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.) |
22/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,600 | 21/01/2020 | OWN/2019-20/P/51 | Expenditures | 2,826 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/52 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/53 | Expenditures | 27,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:22 AM. |