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.) |
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,368 | 04/03/2020 | OWN/2019-20/P/26 | Expenditures | 11,200 | |||||||
27/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 9,746 | 04/03/2020 | OWN/2019-20/P/27 | Expenditures | 9,340 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 166 | 07/03/2020 | OWN/2019-20/P/28 | Expenditures | 11,500 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:38 PM. |