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.) |
30/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 11,825 | 30/03/2020 | OWN/2019-20/P/16 | Expenditures | 14,000 | |||||||
30/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 31,161 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 14,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:58 PM. |