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/13 | Direct Receipts | 15,500 | 12/03/2020 | OWN/2019-20/P/30 | Expenditures | 11,800 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:01 AM. |