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.) |
15/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 180,000 | 14/02/2020 | OWN/2019-20/P/23 | Expenditures | 162,126 | |||||||
29/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 21,100 | 26/02/2020 | OWN/2019-20/P/24 | Expenditures | 30,951 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:34:15 AM. |