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.) |
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 33,100 | 27/02/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/34 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/36 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:49 AM. |