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.) |
28/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,656 | 04/02/2020 | OWN/2019-20/P/19 | Expenditures | 49,612 | |||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/20 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:34 PM. |