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.) |
15/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 890 | 15/03/2020 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
15/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 240 | 20/03/2020 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
15/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 540 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:10 AM. |