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.) |
05/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 580 | 17/02/2020 | OWN/2019-20/P/48 | Expenditures | 12,220 | |||||||
20/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,247 | 18/02/2020 | OWN/2019-20/P/46 | Expenditures | 19,958 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/49 | Expenditures | 41,386 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/47 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:36 AM. |