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.) |
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 61,650 | 05/02/2020 | OWN/2019-20/P/23 | Expenditures | 38,675 | |||||||
14/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 19,830 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 17,180 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 14,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:12 PM. |