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.) |
20/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 20/03/2020 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,542 | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 6,000 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,829 | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 10,600 | |||||||
31/03/2020 | STS/2019-20/R/1 | Direct Receipts | 202 | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 1,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:09 PM. |