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.) |
27/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 24,530 | 03/02/2020 | OWN/2019-20/P/59 | Expenditures | 1,590 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:59 AM. |