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.) |
01/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 600 | 14/01/2020 | OWN/2019-20/P/5 | Expenditures | 405,127 | |||||||
06/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 2,628 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 140,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:25 AM. |