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/26 | Direct Receipts | 43,643 | 07/03/2020 | OWN/2019-20/P/15 | Expenditures | 38,000 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,570 | 07/03/2020 | OWN/2019-20/P/16 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:52 AM. |