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.) |
03/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,400 | 02/03/2020 | OWN/2019-20/P/24 | Expenditures | 14,384 | |||||||
03/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 200 | 02/03/2020 | OWN/2019-20/P/25 | Expenditures | 20,082 | |||||||
26/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 19,000 | 02/03/2020 | OWN/2019-20/P/26 | Expenditures | 10,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:24:50 PM. |