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.) |
02/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 14,850 | 02/03/2020 | OWN/2019-20/P/16 | Expenditures | 12,700 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 295.59 | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 20,520 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 26,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:56 PM. |