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.) |
11/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 61,134 | 02/03/2020 | OWN/2019-20/P/65 | Expenditures | 17,000 | |||||||
16/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 53,229 | 02/03/2020 | OWN/2019-20/P/66 | Expenditures | 1,960 | |||||||
20/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 35,996 | 14/03/2020 | OWN/2019-20/P/67 | Expenditures | 28,574 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:18 PM. |