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.) |
11/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 2,500 | 03/03/2020 | OWN/2019-20/P/87 | Expenditures | 35,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,915 | 03/03/2020 | OWN/2019-20/P/88 | Expenditures | 3,750 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/89 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/90 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/86 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:58 AM. |