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/30 | Direct Receipts | 4,000 | 04/03/2020 | OWN/2019-20/P/37 | Expenditures | 4,000 | |||||||
15/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | 15/03/2020 | OWN/2019-20/P/38 | Expenditures | 10,000 | |||||||
20/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 7,000 | 20/03/2020 | OWN/2019-20/P/39 | Expenditures | 7,000 | |||||||
28/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 8,000 | 28/03/2020 | OWN/2019-20/P/40 | Expenditures | 8,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:33 AM. |