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.) |
03/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 17,973 | 20/02/2020 | OWN/2019-20/P/85 | Expenditures | 13,500 | |||||||
12/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 6,495 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 11,616 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 17,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:04 PM. |