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/11 | Direct Receipts | 14,375 | 18/03/2020 | OWN/2019-20/P/5 | Expenditures | 14,000 | |||||||
24/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 250,658 | 24/03/2020 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
25/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:56 AM. |