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.) |
04/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 850 | 04/03/2020 | OWN/2019-20/P/28 | Expenditures | 850 | |||||||
16/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 700 | 16/03/2020 | OWN/2019-20/P/29 | Expenditures | 700 | |||||||
23/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,400 | 23/03/2020 | OWN/2019-20/P/30 | Expenditures | 1,400 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:08 AM. |