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.) |
09/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 100 | 09/03/2020 | OWN/2019-20/P/23 | Expenditures | 300 | |||||||
09/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 100 | 19/03/2020 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
09/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 100 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:05 PM. |