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.) |
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 79,728 | 13/02/2020 | OWN/2019-20/P/48 | Expenditures | 16,160 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/50 | Expenditures | 23,411 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/49 | Expenditures | 20,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:33 PM. |