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.) |
21/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 210,000 | 07/03/2020 | OWN/2019-20/P/30 | Expenditures | 800,000 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/32 | Expenditures | 800,169 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/31 | Expenditures | 47,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:56 AM. |