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.) |
03/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 500 | 03/03/2020 | OWN/2019-20/P/40 | Expenditures | 500 | |||||||
11/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 4,000 | 11/03/2020 | OWN/2019-20/P/41 | Expenditures | 4,000 | |||||||
17/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 3,608 | 17/03/2020 | OWN/2019-20/P/42 | Expenditures | 3,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:51:07 AM. |