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.) |
04/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 21,640 | 04/02/2020 | OWN/2019-20/P/22 | Expenditures | 21,640 | |||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 75,000 | 04/02/2020 | VMJS/2019-20/P/1 | Expenditures | 81,829 | |||||||
25/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:18 PM. |