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.) |
24/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 128,270 | 10/01/2020 | OWN/2019-20/P/62 | Expenditures | 28.32 | |||||||
27/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 30,014 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:37 AM. |