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.) |
04/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,300 | 04/03/2020 | OWN/2019-20/P/20 | Expenditures | 4,100 | |||||||
04/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,700 | 04/03/2020 | OWN/2019-20/P/21 | Expenditures | 200 | |||||||
12/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:38 PM. |