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.) |
06/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 20 | 06/01/2020 | OWN/2019-20/P/51 | Expenditures | 1,734 | |||||||
06/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 100 | 06/01/2020 | OWN/2019-20/P/53 | Expenditures | 4,150 | |||||||
23/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 60 | 06/01/2020 | OWN/2019-20/P/54 | Expenditures | 6,300 | |||||||
23/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 300 | 23/01/2020 | OWN/2019-20/P/60 | Expenditures | 620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:19 AM. |