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.) |
17/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 13,650 | 27/02/2020 | OWN/2019-20/P/44 | Expenditures | 45,000 | |||||||
20/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 267,520 | 27/02/2020 | OWN/2019-20/P/66 | Expenditures | 325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:47 PM. |