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.) |
08/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 5,000 | 31/03/2020 | OWN/2019-20/P/17 | Expenditures | 2,275 | |||||||
31/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 216 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 223,489 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:49:58 AM. |