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.) |
17/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 116,923 | 20/01/2020 | OWN/2019-20/P/7 | Expenditures | 116,900 | |||||||
20/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 126,849 | 21/01/2020 | OWN/2019-20/P/8 | Expenditures | 76,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:45 PM. |