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.) |
30/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 8,099 | 30/03/2020 | OWN/2019-20/P/34 | Expenditures | 8,000 | |||||||
30/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 15,202 | 30/03/2020 | OWN/2019-20/P/35 | Expenditures | 800 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/37 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:22 AM. |