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.) |
16/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,239.98 | 06/03/2020 | OWN/2019-20/P/46 | Expenditures | 7,000 | 17/03/2020 | OWN/2019-20/C/16 | 5,800.98 | ||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 9,723 | 17/03/2020 | OWN/2019-20/P/47 | Expenditures | 2,200 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/49 | Expenditures | 412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:34:47 AM. |