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.) |
06/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 20,000 | 21/03/2020 | OWN/2019-20/P/78 | Expenditures | 20 | |||||||
19/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 300,000 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,401 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 132,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:19 PM. |