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.) |
16/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 3,681 | 19/01/2020 | OWN/2019-20/P/8 | Expenditures | 98,019 | 17/01/2020 | OWN/2019-20/C/23 | 3,681 | ||||
18/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,905 | Expenditures | 18/01/2020 | OWN/2019-20/C/24 | 2,905 | |||||||
23/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,289 | Expenditures | 24/01/2020 | OWN/2019-20/C/25 | 5,289 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:35 PM. |