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.) |
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,100 | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 28,620 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 19,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:47 PM. |