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.) |
29/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 485 | 06/02/2020 | OWN/2019-20/P/48 | Expenditures | 20,400 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/49 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/56 | Expenditures | 6,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:55 AM. |