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.) |
19/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 24,250 | 05/03/2020 | OWN/2019-20/P/13 | Expenditures | 599 | 19/03/2020 | OWN/2019-20/C/2 | 6,621 | ||||
19/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 200 | 12/03/2020 | 5THSFC/2019-20/P/11 | Expenditures | 16,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:22 PM. |