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.) |
07/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 12,944 | 12/02/2020 | OWN/2019-20/P/3 | Expenditures | 2,400 | |||||||
19/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,002 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 24,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:48 PM. |