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.) |
12/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,500 | 12/03/2020 | OWN/2019-20/P/47 | Expenditures | 2,077 | |||||||
13/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 6,240 | 12/03/2020 | OWN/2019-20/P/52 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/53 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:46 AM. |