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.) |
04/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 9,400 | 09/01/2020 | OWN/2019-20/P/13 | Expenditures | 57,232 | |||||||
04/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 9,600 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 9,400 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 9,600 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:59 PM. |