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.) |
12/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,830 | 01/03/2020 | OWN/2019-20/P/68 | Expenditures | 5,928 | 12/03/2020 | OWN/2019-20/C/34 | 3,830 | ||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/69 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/70 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:12:15 PM. |