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.) |
19/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 300 | 19/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,700 | |||||||
19/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 192,000 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:55 AM. |