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.) |
26/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 11,271 | 04/03/2020 | OWN/2019-20/P/38 | Expenditures | 6,600 | |||||||
30/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 49,990 | 16/03/2020 | OWN/2019-20/P/39 | Expenditures | 12,925 | |||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,313 | 17/03/2020 | OWN/2019-20/P/40 | Expenditures | 25,315 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:40 PM. |