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/25 | Direct Receipts | 4,120 | 28/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
17/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,400 | 30/03/2020 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
30/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:20:50 AM. |