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.) |
06/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,814 | 02/01/2020 | OWN/2019-20/P/43 | Expenditures | 800 | |||||||
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 16,832 | 24/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
22/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 26,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:51 AM. |