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/17 | Direct Receipts | 134 | 26/02/2020 | OWN/2019-20/P/29 | Expenditures | 9,300 | |||||||
26/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 31,534 | 26/02/2020 | OWN/2019-20/P/30 | Expenditures | 4,600 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/31 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:40 AM. |