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.) |
07/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 11,508 | 08/01/2020 | OWN/2019-20/P/62 | Expenditures | 12,045 | 07/01/2020 | OWN/2019-20/C/23 | 11,508 | ||||
27/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 10,397 | 27/01/2020 | OWN/2019-20/P/63 | Expenditures | 23,500 | 27/01/2020 | OWN/2019-20/C/24 | 10,397 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:20 PM. |