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.) |
03/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 03/03/2020 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
04/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,354 | 05/03/2020 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 40,965 | 20/03/2020 | FFC/2019-20/P/44 | Expenditures | 133,430 | |||||||
25/03/2020 | SFC/2019-20/R/4 | Direct Receipts | 11,180 | 21/03/2020 | OWN/2019-20/P/12 | Expenditures | 6,854 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:19 PM. |