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/17 | Direct Receipts | 1,896 | 13/03/2020 | OWN/2019-20/P/73 | Expenditures | 20,900 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/75 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/74 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/77 | Expenditures | 25,185 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/76 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:31 AM. |