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/15 | Direct Receipts | 250 | 14/03/2020 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
03/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:58 AM. |