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.) |
06/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 100 | 06/03/2020 | OWN/2019-20/P/139 | Expenditures | 100 | |||||||
17/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 6,600 | 17/03/2020 | OWN/2019-20/P/146 | Expenditures | 6,600 | |||||||
31/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 344 | 31/03/2020 | OWN/2019-20/P/147 | Expenditures | 118 | |||||||
31/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 2,880 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:38 AM. |