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.) |
06/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 9,000 | 10/03/2020 | OWN/2019-20/P/13 | Expenditures | 4,650 | 06/03/2020 | OWN/2019-20/C/4 | 9,000 | ||||
10/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 4,650 | Expenditures | 10/03/2020 | OWN/2019-20/C/5 | 4,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:14 AM. |