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.) |
24/03/2020 | OWN/2019-20/R/130 | Direct Receipts | 28,848 | 11/03/2020 | OWN/2019-20/P/82 | Expenditures | 153,992 | |||||||
30/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 6,998 | 23/03/2020 | OWN/2019-20/P/83 | Expenditures | 25,166 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:30 PM. |