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/11 | Direct Receipts | 168,021 | 14/01/2020 | OWN/2019-20/P/5 | Expenditures | 28,000 | |||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 122,030 | 30/01/2020 | OWN/2019-20/P/6 | Expenditures | 1,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:13 AM. |