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.) |
17/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 51,700 | 11/03/2020 | OWN/2019-20/P/73 | Expenditures | 36,310 | |||||||
31/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 46,500 | 23/03/2020 | OWN/2019-20/P/72 | Expenditures | 7,884 | |||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/74 | Expenditures | 36,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:34 PM. |