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/57 | Direct Receipts | 29,367 | 04/03/2020 | OWN/2019-20/P/58 | Expenditures | 4,725 | |||||||
20/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 19,498 | 04/03/2020 | OWN/2019-20/P/59 | Expenditures | 1,154 | |||||||
26/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 79,500 | 04/03/2020 | OWN/2019-20/P/60 | Expenditures | 4,200 | |||||||
31/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 3,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:55 PM. |