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.) |
18/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 821 | 05/02/2020 | OWN/2019-20/P/3 | Expenditures | 37,550 | |||||||
18/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 684 | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 24,000 | |||||||
18/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:25 AM. |