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.) |
01/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,753 | 03/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,400 | 13/03/2020 | OWN/2019-20/C/3 | 15,500 | ||||
28/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,486 | 07/03/2020 | OWN/2019-20/P/22 | Expenditures | 44,774 | |||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/23 | Expenditures | 378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:02 AM. |