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.) |
06/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,377 | 29/02/2020 | OWN/2019-20/P/86 | Expenditures | 236 | |||||||
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 186 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,330 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:08 PM. |