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.) |
16/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 300 | 02/03/2020 | OWN/2019-20/P/46 | Expenditures | 70,000 | |||||||
16/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 300 | 16/03/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
16/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 800 | 16/03/2020 | OWN/2019-20/P/48 | Expenditures | 400 | |||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 58,083.18 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 8,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:52 AM. |