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.) |
09/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,457 | 20/03/2020 | OWN/2019-20/P/25 | Expenditures | 12,000 | 09/03/2020 | OWN/2019-20/C/1 | 3,000 | ||||
09/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,205 | Expenditures | 09/03/2020 | OWN/2019-20/C/2 | 2,410 | |||||||
20/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 12,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:21 AM. |