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.) |
07/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 07/03/2020 | OWN/2019-20/P/37 | Expenditures | 25,000 | |||||||
18/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 71,925 | 24/03/2020 | OWN/2019-20/P/38 | Expenditures | 118 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 770 | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:58 AM. |