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.) |
11/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,520 | 12/02/2020 | OWN/2019-20/P/25 | Expenditures | 2,863 | 12/02/2020 | OWN/2019-20/C/17 | 7,770 | ||||
11/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,683 | Expenditures | 12/02/2020 | OWN/2019-20/C/18 | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:03 AM. |