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.) |
20/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,220 | 20/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,100 | |||||||
20/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,033 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 36,800 | |||||||
23/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,400 | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 14,950 | |||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 11,861 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 15,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:46 PM. |