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/13 | Direct Receipts | 52,198 | 18/02/2020 | OWN/2019-20/P/10 | Expenditures | 20,200 | 01/02/2020 | OWN/2019-20/C/3 | 52,198 | ||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,942 | 18/02/2020 | OWN/2019-20/P/11 | Expenditures | 78,430 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 52,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:57 AM. |