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.) |
27/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 26,356 | 04/03/2020 | OWN/2019-20/P/37 | Expenditures | 16,780 | |||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 607 | 29/03/2020 | OWN/2019-20/P/38 | Expenditures | 25,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:21 PM. |