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/8 | Direct Receipts | 14,343 | 28/02/2020 | OWN/2019-20/P/11 | Expenditures | 5,450 | |||||||
28/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 24,611 | 28/02/2020 | OWN/2019-20/P/12 | Expenditures | 19,506 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/13 | Expenditures | 4,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:16:49 AM. |