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.) |
15/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 15/03/2020 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
15/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 700 | 15/03/2020 | OWN/2019-20/P/28 | Expenditures | 700 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,129 | 20/03/2020 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
28/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 139 | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 142 | |||||||
28/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:35 AM. |