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/31 | Direct Receipts | 41,686 | 28/02/2020 | OWN/2019-20/P/72 | Expenditures | 32,500 | |||||||
21/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 28,000 | 29/02/2020 | OWN/2019-20/P/71 | Expenditures | 19,950 | |||||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:38:59 PM. |