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.) |
13/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 94,190 | 13/03/2020 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
13/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,600 | 16/03/2020 | OWN/2019-20/P/24 | Expenditures | 89,662 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/25 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 29/03/2020 | OWN/2019-20/P/26 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:55 PM. |