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.) |
14/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 17,090 | 05/02/2020 | OWN/2019-20/P/3 | Expenditures | 94,000 | |||||||
28/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 18,348 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 26,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:29 AM. |