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.) |
13/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 500 | 13/03/2020 | OWN/2019-20/P/38 | Expenditures | 500 | |||||||
19/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,600 | 13/03/2020 | OWN/2019-20/P/42 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:03 AM. |