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.) |
12/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,834 | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 83,576 | |||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,313 | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 237,895 | |||||||
28/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 37,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:11 AM. |