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.) |
23/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,499 | 23/03/2020 | OWN/2019-20/P/30 | Expenditures | 1,499 | 31/03/2020 | OWN/2019-20/C/4 | 7,000 | ||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/31 | Expenditures | 25,129 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 19,424 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:54 AM. |