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.) |
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 15,039 | 04/02/2020 | OWN/2019-20/P/63 | Expenditures | 4,970 | |||||||
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,300 | 12/02/2020 | OWN/2019-20/P/62 | Expenditures | 28,038 | |||||||
12/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,293 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:20 PM. |