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.) |
24/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 34,800 | 25/02/2020 | OWN/2019-20/P/15 | Expenditures | 8,500 | 24/02/2020 | OWN/2019-20/C/1 | 34,800 | ||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,889 | 25/02/2020 | OWN/2019-20/P/16 | Expenditures | 9,312.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:40 AM. |