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.) |
23/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 16,282 | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 33,692 | |||||||
23/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 33,420 | 23/03/2020 | OWN/2019-20/P/9 | Expenditures | 58,360 | |||||||
23/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,000 | 28/03/2020 | OWN/2019-20/P/11 | Expenditures | 13,986 | |||||||
23/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:16 PM. |