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.) |
04/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 7,106 | 04/03/2020 | OWN/2019-20/P/87 | Expenditures | 19,736 | |||||||
04/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 8,626 | 06/03/2020 | OWN/2019-20/P/81 | Expenditures | 6,500 | |||||||
04/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 4,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:09 AM. |