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/33 | Direct Receipts | 120 | 14/03/2020 | OWN/2019-20/P/77 | Expenditures | 1,000 | |||||||
05/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 180 | 14/03/2020 | OWN/2019-20/P/78 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | 20/03/2020 | OWN/2019-20/P/75 | Expenditures | 28,238 | |||||||
Direct Receipts | 22/03/2020 | OWN/2019-20/P/76 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:33 PM. |