Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 1,023 | 01/02/2020 | OWN/2019-20/P/48 | Expenditures | 30,700 | |||||||
01/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 7,620 | 01/02/2020 | OWN/2019-20/P/49 | Expenditures | 2,150 | |||||||
01/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 32,550 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 17,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:33 AM. |