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.) |
24/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 200 | 03/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
24/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 10,000 | 15/01/2020 | OWN/2019-20/P/6 | Expenditures | 13,011 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/7 | Expenditures | 130,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:49 PM. |