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.) |
05/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,000 | 05/02/2020 | OWN/2019-20/P/22 | Expenditures | 54,726 | |||||||
14/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 41,969 | 29/02/2020 | OWN/2019-20/P/23 | Expenditures | 103,651 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:30 AM. |