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.) |
06/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 6,770 | 26/02/2020 | OWN/2019-20/P/54 | Expenditures | 77,303 | |||||||
10/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 132,534 | 26/02/2020 | OWN/2019-20/P/55 | Expenditures | 1,500 | |||||||
14/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 23,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:26 AM. |