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.) |
05/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 11,263 | 01/02/2020 | OWN/2019-20/P/34 | Expenditures | 100 | |||||||
24/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,300 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 14,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:59:45 AM. |