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.) |
05/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 500 | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 600 | |||||||
23/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 440 | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 300 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,721 | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 300 | |||||||
25/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 23 | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:10 PM. |