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/18 | Direct Receipts | 7,489 | 12/02/2020 | OWN/2019-20/P/68 | Expenditures | 2,060 | |||||||
17/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,696 | 12/02/2020 | OWN/2019-20/P/69 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:19 AM. |