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/12 | Direct Receipts | 33,850 | 24/02/2020 | OWN/2019-20/P/20 | Expenditures | 10,200 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/21 | Expenditures | 17,807 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/22 | Expenditures | 14,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:41 AM. |