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.) |
06/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 10 | 04/02/2020 | OWN/2019-20/P/43 | Expenditures | 17.7 | |||||||
06/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 89 | 20/02/2020 | OWN/2019-20/P/44 | Expenditures | 2,220 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:54 AM. |