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.) |
19/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,960 | 05/02/2020 | OWN/2019-20/P/18 | Expenditures | 39,700 | 28/02/2020 | OWN/2019-20/C/6 | 54,340 | ||||
19/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 41,724 | 05/02/2020 | OWN/2019-20/P/19 | Expenditures | 42,785 | |||||||
27/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 54,340 | 05/02/2020 | OWN/2019-20/P/20 | Expenditures | 28,659 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:54:29 PM. |