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/19 | Direct Receipts | 600 | 11/03/2020 | OWN/2019-20/P/90 | Expenditures | 1,500 | |||||||
11/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 24,000 | 11/03/2020 | OWN/2019-20/P/91 | Expenditures | 200 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 343,416 | 11/03/2020 | OWN/2019-20/P/92 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/93 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:53 AM. |