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.) |
01/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 45,230 | 01/03/2020 | OWN/2019-20/P/5 | Expenditures | 30,000 | 01/03/2020 | OWN/2019-20/C/11 | 45,230 | ||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:59 PM. |