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.) |
27/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,000 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 86,122 | 01/01/2020 | OWN/2019-20/C/7 | 86,122 | ||||
Direct Receipts | Expenditures | 27/01/2020 | OWN/2019-20/C/11 | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:05:32 AM. |