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/8 | Direct Receipts | 270,000 | 25/02/2020 | OWN/2019-20/P/13 | Expenditures | 270,000 | 26/02/2020 | OWN/2019-20/C/7 | 35,582 | ||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/15 | Expenditures | 35,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:39:05 AM. |