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.) |
17/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,039 | 06/01/2020 | STS/2019-20/P/1 | Expenditures | 20,000 | |||||||
23/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 26,020 | 17/01/2020 | OWN/2019-20/P/30 | Expenditures | 5,130 | |||||||
26/01/2020 | STS/2019-20/R/4 | Direct Receipts | 20,000 | 18/01/2020 | OWN/2019-20/P/24 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:38 PM. |