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/10 | Direct Receipts | 2,837 | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 4,600 | |||||||
16/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,456 | 16/03/2020 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 293 | 20/03/2020 | OWN/2019-20/P/13 | Expenditures | 350 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,580 | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:18 PM. |