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.) |
12/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 13,252 | 01/03/2020 | OWN/2019-20/P/79 | Expenditures | 12,500 | |||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 18,000 | 25/03/2020 | OWN/2019-20/P/80 | Expenditures | 2,500 | |||||||
20/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 31,500 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 30,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:15 PM. |