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.) |
27/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,440 | 04/03/2020 | OWN/2019-20/P/4 | Expenditures | 18,612 | |||||||
28/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,087.97 | 27/03/2020 | OWN/2019-20/P/5 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:59 PM. |