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.) |
07/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,592 | 09/01/2020 | OWN/2019-20/P/19 | Expenditures | 8,500 | |||||||
17/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 69,132 | 16/01/2020 | OWN/2019-20/P/20 | Expenditures | 7,290 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/21 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:21 PM. |