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.) |
24/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 12,400 | 01/02/2020 | OWN/2019-20/P/47 | Expenditures | 75,756 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/50 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/51 | Expenditures | 488.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:31 PM. |