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.) |
08/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,215 | 10/01/2020 | OWN/2019-20/P/18 | Expenditures | 61,133 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/19 | Expenditures | 68,089 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:37 AM. |