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/14 | Direct Receipts | 490,691 | 04/02/2020 | OWN/2019-20/P/16 | Expenditures | 204,000 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/17 | Expenditures | 245,348 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/18 | Expenditures | 245,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:41:46 AM. |