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.) |
04/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 300 | 09/03/2020 | OWN/2019-20/P/50 | Expenditures | 1,450 | |||||||
04/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:29 AM. |