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.) |
13/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,917 | 13/02/2020 | OWN/2019-20/P/37 | Expenditures | 5,100 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/38 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:12 AM. |