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.) |
24/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 29,510 | 04/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,860 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,616 | 17/03/2020 | OWN/2019-20/P/22 | Expenditures | 8,360 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 58,500 | 22/03/2020 | OWN/2019-20/P/23 | Expenditures | 6,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:57 PM. |