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.) |
18/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 38,774 | 01/01/2020 | OWN/2019-20/P/10 | Expenditures | 54,000 | |||||||
18/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 57,319 | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 32,706 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/11 | Expenditures | 32,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:13 AM. |