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/13 | Direct Receipts | 25,018 | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 3,600 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,222 | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 3,600 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:57 PM. |