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.) |
08/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,345 | 08/02/2020 | OWN/2019-20/P/41 | Expenditures | 8,300 | |||||||
15/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 112,949 | 21/02/2020 | OWN/2019-20/P/42 | Expenditures | 9,200 | |||||||
21/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:38 PM. |