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/75 | Direct Receipts | 36,000 | 02/03/2020 | OWN/2019-20/P/105 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/109 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/108 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:36 AM. |