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.) |
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 100,000 | 17/02/2020 | OWN/2019-20/P/14 | Expenditures | 75,704 | |||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 14,770 | 28/02/2020 | OWN/2019-20/P/12 | Expenditures | 1,270 | |||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:52 AM. |