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.) |
04/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 24/02/2020 | OWN/2019-20/P/29 | Expenditures | 1,850 | |||||||
24/02/2020 | HY/2019-20/R/2 | Direct Receipts | 45 | 24/02/2020 | OWN/2019-20/P/30 | Expenditures | 29,400 | |||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:23:28 AM. |