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.) |
01/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 25,043.78 | 03/03/2020 | OWN/2019-20/P/91 | Expenditures | 23,814 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/92 | Expenditures | 7,194 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/93 | Expenditures | 12,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:59 PM. |