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.) |
17/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 500 | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 6,000 | |||||||
17/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,600 | 17/03/2020 | OWN/2019-20/P/21 | Expenditures | 28,500 | |||||||
17/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 21,505 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:42 AM. |