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/46 | Direct Receipts | 1,078 | 28/03/2020 | OWN/2019-20/P/39 | Expenditures | 500 | |||||||
23/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,488 | 30/03/2020 | OWN/2019-20/P/36 | Expenditures | 2,100 | |||||||
28/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:34:50 AM. |