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.) |
17/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,600 | 17/03/2020 | OWN/2019-20/P/89 | Expenditures | 5,700 | |||||||
17/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 10,000 | 17/03/2020 | OWN/2019-20/P/90 | Expenditures | 12,000 | |||||||
20/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 900 | 17/03/2020 | OWN/2019-20/P/91 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/66 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:48 AM. |