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/12 | Direct Receipts | 200 | 04/03/2020 | OWN/2019-20/P/6 | Expenditures | 450 | |||||||
28/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 3.93 | 16/03/2020 | OWN/2019-20/P/49 | Expenditures | 3,000 | |||||||
28/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 55.1 | 20/03/2020 | OWN/2019-20/P/50 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:21 PM. |