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.) |
28/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 27,297 | 17/01/2020 | OWN/2019-20/P/30 | Expenditures | 738 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/01/2020 | 3SFC/2019-20/P/23 | Expenditures | 34,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:10 PM. |