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.) |
30/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 69,923 | 30/01/2020 | OWN/2019-20/P/20 | Expenditures | 50,968 | |||||||
31/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 37,386 | 31/01/2020 | OWN/2019-20/P/10 | Expenditures | 14,768 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:36 PM. |