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.) |
25/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 20,855 | 15/02/2020 | OWN/2019-20/P/34 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/36 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:21 AM. |