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.) |
04/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 11,835 | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 32,250 | |||||||
30/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 12,551 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 41,966 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,004 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:53 AM. |