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.) |
10/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 5,239 | 10/02/2020 | OWN/2019-20/P/41 | Expenditures | 354 | |||||||
10/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 325 | 10/02/2020 | OWN/2019-20/P/42 | Expenditures | 2,470 | |||||||
10/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 325 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:35 AM. |