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.) |
23/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 9,585 | 01/01/2020 | OWN/2019-20/P/7 | Expenditures | 27,732 | |||||||
23/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,240 | 01/01/2020 | OWN/2019-20/P/8 | Expenditures | 27,732 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/9 | Expenditures | 53,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:07 PM. |