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.) |
24/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 129,464 | 06/03/2020 | OWN/2019-20/P/14 | Expenditures | 17,500 | |||||||
25/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 732 | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 21,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,246 | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:39 AM. |