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.) |
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 635 | 10/02/2020 | OWN/2019-20/P/10 | Expenditures | 635 | |||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 523 | 29/02/2020 | OWN/2019-20/P/11 | Expenditures | 523 | |||||||
29/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 452 | 29/02/2020 | OWN/2019-20/P/12 | Expenditures | 452 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:17 AM. |