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/25 | Direct Receipts | 245,550 | 05/03/2020 | OWN/2019-20/P/35 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/36 | Expenditures | 145,550 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:09 AM. |