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.) |
28/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1.07 | 19/03/2020 | OWN/2019-20/P/5 | Expenditures | 6,700 | |||||||
28/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 271.6 | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 22,300 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 22,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:02 PM. |