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.) |
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,900 | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 9,964 | |||||||
20/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,199 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,059 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:34 PM. |