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.) |
28/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 76,750 | 28/02/2020 | OWN/2019-20/P/11 | Expenditures | 99,508 | |||||||
29/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 71,292 | 29/02/2020 | OWN/2019-20/P/23 | Expenditures | 106,579 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:03 PM. |