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/3 | Direct Receipts | 8,676 | 03/01/2020 | OWN/2019-20/P/3 | Expenditures | 22,400 | 03/01/2020 | OWN/2019-20/C/3 | 22,400 | ||||
27/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 89,231 | Expenditures | 27/01/2020 | OWN/2019-20/C/1 | 89,231 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:14 PM. |