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.) |
05/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 118,910 | 03/03/2020 | OWN/2019-20/P/40 | Expenditures | 95,192 | |||||||
11/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 59,000 | 09/03/2020 | OWN/2019-20/P/41 | Expenditures | 118,900 | |||||||
28/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 116 | 12/03/2020 | OWN/2019-20/P/42 | Expenditures | 59,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:36 PM. |