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.) |
14/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 44,221 | 05/02/2020 | OWN/2019-20/P/34 | Expenditures | 103,774 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/35 | Expenditures | 67,118 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/36 | Expenditures | 179,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:10 AM. |