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.) |
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 19,660 | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
23/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,200 | 23/03/2020 | OWN/2019-20/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:49 PM. |