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/31 | Direct Receipts | 600 | 04/03/2020 | OWN/2019-20/P/57 | Expenditures | 600 | |||||||
16/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 100 | 16/03/2020 | OWN/2019-20/P/58 | Expenditures | 100 | |||||||
17/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 300 | 17/03/2020 | OWN/2019-20/P/59 | Expenditures | 300 | |||||||
28/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 2,899 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,899 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:43 AM. |