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.) |
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 200 | 03/03/2020 | OWN/2019-20/P/26 | Expenditures | 17,500 | |||||||
30/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 11,910 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:11 AM. |