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.) |
06/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 156,085 | 20/02/2020 | OWN/2019-20/P/77 | Expenditures | 19,000 | |||||||
07/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 104,370 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 515,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:35 AM. |