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.) |
07/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,145 | 16/03/2020 | OWN/2019-20/P/14 | Expenditures | 4,930 | |||||||
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,660 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:24 AM. |