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.) |
16/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 300 | 14/03/2020 | OWN/2019-20/P/32 | Expenditures | 16,048 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 14,684 | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 3,319 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/34 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:22 PM. |