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.) |
15/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,792 | 23/01/2020 | OWN/2019-20/P/20 | Expenditures | 8,200 | |||||||
27/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 30,747 | 23/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/22 | Expenditures | 10,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:27:40 AM. |