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/52 | Direct Receipts | 246 | 05/03/2020 | OWN/2019-20/P/29 | Expenditures | 246 | |||||||
05/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,000 | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
25/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 546 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:49 AM. |