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/23 | Direct Receipts | 8,540 | 04/03/2020 | OWN/2019-20/P/18 | Expenditures | 12,195 | |||||||
25/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 59 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:41 AM. |