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.) |
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 55,121 | 26/02/2020 | OWN/2019-20/P/27 | Expenditures | 25,500 | |||||||
14/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,950 | 26/02/2020 | OWN/2019-20/P/29 | Expenditures | 33,160 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/28 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:34 PM. |