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/9 | Direct Receipts | 51,982 | 13/03/2020 | OWN/2019-20/P/10 | Expenditures | 3,500 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 5,135 | 14/03/2020 | OWN/2019-20/P/11 | Expenditures | 24,500 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/12 | Expenditures | 10,463 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/13 | Expenditures | 23,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:55 PM. |