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.) |
31/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 220 | 13/01/2020 | OWN/2019-20/P/58 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/60 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:15 AM. |