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.) |
14/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 23,443 | 01/02/2020 | OWN/2019-20/P/107 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/105 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/106 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:08 AM. |