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.) |
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,813 | 03/02/2020 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 44,825 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 17,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:35 AM. |