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.) |
27/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 13,264 | 13/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,800 | |||||||
27/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 18,200 | 13/01/2020 | OWN/2019-20/P/34 | Expenditures | 12,150 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:12 AM. |