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.) |
28/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 72,000 | 28/01/2020 | OWN/2019-20/P/34 | Expenditures | 11,200 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:50 AM. |