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.) |
03/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,800 | 04/02/2020 | OWN/2019-20/P/25 | Expenditures | 6,300 | |||||||
04/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,500 | 04/02/2020 | OWN/2019-20/P/26 | Expenditures | 3,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:27 AM. |