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.) |
06/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 27,890 | 04/02/2020 | OWN/2019-20/P/7 | Expenditures | 22,000 | |||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 11,124 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 12,526 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 20,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:58 AM. |