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/9 | Direct Receipts | 18,317 | 22/01/2020 | OWN/2019-20/P/4 | Expenditures | 194,000 | |||||||
19/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 194,633 | 22/01/2020 | OWN/2019-20/P/5 | Expenditures | 177 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:17 AM. |