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.) |
05/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,500 | 30/03/2020 | OWN/2019-20/P/61 | Expenditures | 22,645 | |||||||
17/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,500 | 31/03/2020 | OWN/2019-20/P/62 | Expenditures | 29,982 | |||||||
18/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 34,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:43 PM. |