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.) |
13/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,096 | 03/03/2020 | OWN/2019-20/P/17 | Expenditures | 6,500 | |||||||
19/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 10,000 | 13/03/2020 | OWN/2019-20/P/18 | Expenditures | 4,050 | |||||||
31/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 85 | 19/03/2020 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:12 AM. |