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.) |
15/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,380 | 05/02/2020 | OWN/2019-20/P/32 | Expenditures | 964 | |||||||
24/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,040 | 28/02/2020 | OWN/2019-20/P/33 | Expenditures | 7,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:06 PM. |