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/6 | Direct Receipts | 26,100 | 17/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
17/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 42,004 | 17/02/2020 | OWN/2019-20/P/17 | Expenditures | 1,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:02 PM. |