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/42 | Direct Receipts | 1,600 | 02/03/2020 | OWN/2019-20/P/66 | Expenditures | 1,250 | |||||||
16/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 319,824 | 02/03/2020 | OWN/2019-20/P/67 | Expenditures | 3,100 | |||||||
31/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 372 | 02/03/2020 | OWN/2019-20/P/68 | Expenditures | 2,650 | |||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/69 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/70 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:53 PM. |