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.) |
05/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 500 | 05/02/2020 | OWN/2019-20/P/52 | Expenditures | 2,000 | |||||||
18/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 204 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:49:41 PM. |