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.) |
07/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 119,936 | 10/01/2020 | OWN/2019-20/P/40 | Expenditures | 119,936 | |||||||
31/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 568 | 10/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:29 AM. |