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.) |
05/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,800 | 25/03/2020 | OWN/2019-20/P/2 | Expenditures | 24,800 | |||||||
05/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 280 | 25/03/2020 | OWN/2019-20/P/3 | Expenditures | 45,940 | |||||||
05/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 3,050 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:26 PM. |