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.) |
02/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 920 | 20/03/2020 | OWN/2019-20/P/19 | Expenditures | 4,072 | 20/03/2020 | OWN/2019-20/C/13 | 10,758 | ||||
05/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,598 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 870 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:00 PM. |