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/35 | Direct Receipts | 96 | 25/02/2020 | OWN/2019-20/P/81 | Expenditures | 3,000 | |||||||
24/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,360 | 25/02/2020 | OWN/2019-20/P/82 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/83 | Expenditures | 1,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:02 PM. |