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/32 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 200 | |||||||
10/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 16,530 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:49 AM. |