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/35 | Direct Receipts | 750 | 19/03/2020 | OWN/2019-20/P/58 | Expenditures | 3,500 | |||||||
19/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,797 | 19/03/2020 | OWN/2019-20/P/59 | Expenditures | 900 | |||||||
19/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 240 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:35 AM. |