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.) |
10/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 31,000 | 23/03/2020 | OWN/2019-20/P/73 | Expenditures | 38,608 | |||||||
12/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,931 | 30/03/2020 | OWN/2019-20/P/74 | Expenditures | 22,977 | |||||||
16/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 5,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:08 PM. |