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.) |
22/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,995 | 10/01/2020 | OWN/2019-20/P/4 | Expenditures | 52,250 | 27/01/2020 | OWN/2019-20/C/7 | 59,556 | ||||
27/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 59,556 | 10/01/2020 | OWN/2019-20/P/5 | Expenditures | 50,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:53 PM. |