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.) |
29/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 450 | 29/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,230 | |||||||
29/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 350 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:47 PM. |