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.) |
02/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 20.82 | 03/01/2020 | OWN/2019-20/P/43 | Expenditures | 3,300 | |||||||
03/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,100 | 03/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,500 | |||||||
03/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,880 | 03/01/2020 | OWN/2019-20/P/45 | Expenditures | 6,500 | |||||||
03/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,500 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:35 PM. |