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.) |
27/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,780 | 12/03/2020 | OWN/2019-20/P/32 | Expenditures | 17.7 | |||||||
27/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 378 | 20/03/2020 | OWN/2019-20/P/31 | Expenditures | 37,574 | |||||||
27/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:31:48 PM. |