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 | 6,000 | 04/03/2020 | OWN/2019-20/P/51 | Expenditures | 6,000 | |||||||
05/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | 05/03/2020 | OWN/2019-20/P/52 | Expenditures | 1,000 | |||||||
15/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | 15/03/2020 | OWN/2019-20/P/50 | Expenditures | 2,000 | |||||||
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:05 AM. |