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.) |
06/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 47,000 | 06/01/2020 | OWN/2019-20/P/38 | Expenditures | 47,000 | |||||||
27/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 88,900 | 27/01/2020 | OWN/2019-20/P/39 | Expenditures | 36,500 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/40 | Expenditures | 52,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:38 AM. |