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.) |
10/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 254,108 | 15/01/2020 | OWN/2019-20/P/11 | Expenditures | 254,108 | |||||||
21/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 24,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 112,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:51:02 PM. |