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.) |
05/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,700 | 02/03/2020 | OWN/2019-20/P/16 | Expenditures | 1,542 | |||||||
05/03/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 45,452 | 19/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
31/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,304 | 21/03/2020 | OWN/2019-20/P/18 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:47 PM. |