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.) |
01/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 34,074 | 01/02/2020 | OWN/2019-20/P/37 | Expenditures | 7,500 | |||||||
01/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 12,880 | 01/02/2020 | OWN/2019-20/P/38 | Expenditures | 60,000 | |||||||
01/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 33,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:45 PM. |