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.) |
04/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 24,000 | 10/03/2020 | OWN/2019-20/P/27 | Expenditures | 800 | |||||||
10/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | 31/03/2020 | OWN/2019-20/P/26 | Expenditures | 100 | |||||||
10/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 10,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:02 PM. |