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.) |
07/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 36,541 | 11/03/2020 | OWN/2019-20/P/12 | Expenditures | 2,396 | |||||||
16/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | 16/03/2020 | OWN/2019-20/P/13 | Expenditures | 6,200 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,820 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:35 AM. |