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.) |
21/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 600 | 21/03/2020 | OWN/2019-20/P/34 | Expenditures | 3,962 | |||||||
21/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 5,400 | 21/03/2020 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
21/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,962 | 21/03/2020 | OWN/2019-20/P/36 | Expenditures | 5,000 | |||||||
25/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 223 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:00 PM. |