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/36 | Direct Receipts | 10,167 | 03/03/2020 | OWN/2019-20/P/11 | Expenditures | 10,050 | |||||||
06/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 17,300 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/13 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/14 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:51 PM. |