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/46 | Direct Receipts | 1,500 | 24/03/2020 | OWN/2019-20/P/5 | Expenditures | 35 | |||||||
13/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 12,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 3,685 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:35 AM. |