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.) |
16/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 11,250 | 06/03/2020 | OWN/2019-20/P/23 | Expenditures | 19,750 | |||||||
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 12,100 | 19/03/2020 | OWN/2019-20/P/24 | Expenditures | 4,800 | |||||||
23/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:16 AM. |