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.) |
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 148,964 | 24/03/2020 | OWN/2019-20/P/21 | Expenditures | 6,000 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 230,500 | 24/03/2020 | OWN/2019-20/P/55 | Expenditures | 7,175 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/22 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/56 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:23 AM. |