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/8 | Direct Receipts | 100,360 | 01/02/2020 | OWN/2019-20/P/12 | Expenditures | 100,000 | |||||||
22/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 74,600 | 01/02/2020 | OWN/2019-20/P/13 | Expenditures | 158,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:49 PM. |