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.) |
17/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 13,679 | 16/01/2020 | OWN/2019-20/P/31 | Expenditures | 2,550 | |||||||
24/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,623 | 24/01/2020 | OWN/2019-20/P/32 | Expenditures | 5,646 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/33 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:31:35 AM. |