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/25 | Direct Receipts | 17,087 | 04/02/2020 | OWN/2019-20/P/41 | Expenditures | 7,400 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/42 | Expenditures | 7,001 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:39 AM. |