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.) |
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,979 | 03/02/2020 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,898 | 19/02/2020 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
20/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 14,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:53 AM. |