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/32 | Direct Receipts | 5,770 | 04/03/2020 | OWN/2019-20/P/64 | Expenditures | 4,225 | |||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 13,407 | 04/03/2020 | OWN/2019-20/P/65 | Expenditures | 4,500 | |||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 6,600 | 04/03/2020 | OWN/2019-20/P/66 | Expenditures | 13,450 | |||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 192 | 30/03/2020 | OWN/2019-20/P/67 | Expenditures | 4,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:59 PM. |