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.) |
02/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,360 | 02/03/2020 | OWN/2019-20/P/41 | Expenditures | 360 | |||||||
06/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 500 | 06/03/2020 | OWN/2019-20/P/42 | Expenditures | 7,400 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,947 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 201 | Expenditures | ||||||||||
28/03/2020 | STS/2019-20/R/11 | Direct Receipts | 823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:29 AM. |