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/20 | Direct Receipts | 22,496 | 17/01/2020 | OWN/2019-20/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:25 AM. |