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/11 | Direct Receipts | 7,995 | 21/02/2020 | OWN/2019-20/P/35 | Expenditures | 14,950 | |||||||
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 32,662 | 28/02/2020 | OWN/2019-20/P/36 | Expenditures | 7,920 | |||||||
25/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 17,560 | 28/02/2020 | OWN/2019-20/P/37 | Expenditures | 17,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:09 AM. |