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.) |
31/03/2020 | OWN/2019-20/R/185 | Direct Receipts | 300 | 17/03/2020 | OWN/2019-20/P/32 | Expenditures | 1,960 | 17/03/2020 | OWN/2019-20/C/24 | 1,960 | ||||
31/03/2020 | OWN/2019-20/R/186 | Direct Receipts | 655 | 17/03/2020 | OWN/2019-20/P/33 | Expenditures | 5,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:45 PM. |