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.) |
01/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 14,138 | 10/03/2020 | OWN/2019-20/P/44 | Expenditures | 1,550 | 10/03/2020 | OWN/2019-20/C/4 | 9,440 | ||||
10/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 17,151 | 10/03/2020 | OWN/2019-20/P/45 | Expenditures | 8,375 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/46 | Expenditures | 3,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:51:04 PM. |