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.) |
12/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,917 | 12/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
13/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,965 | 15/01/2020 | STS/2019-20/P/15 | Expenditures | 58,967 | |||||||
28/01/2020 | STS/2019-20/R/21 | Direct Receipts | 188,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:11 PM. |