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/48 | Direct Receipts | 15,200 | 20/03/2020 | OWN/2019-20/P/100 | Expenditures | 3,200 | 06/03/2020 | OWN/2019-20/C/2 | 15,000 | ||||
06/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 6,000 | 30/03/2020 | OWN/2019-20/P/101 | Expenditures | 8,400 | |||||||
20/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,890 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:21 PM. |