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.) |
01/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,689 | 03/03/2020 | OWN/2019-20/P/8 | Expenditures | 48,000 | 01/03/2020 | OWN/2019-20/C/7 | 7,689 | ||||
23/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 78,438 | 03/03/2020 | OWN/2019-20/P/9 | Expenditures | 55,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:52:09 AM. |