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.) |
08/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,530 | 09/03/2020 | OWN/2019-20/P/22 | Expenditures | 7,960 | |||||||
09/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,430 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,930 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:25 AM. |