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/5 | Direct Receipts | 7,200 | 01/03/2020 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/14 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/15 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:01:57 PM. |