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/12 | Direct Receipts | 6,000 | 18/03/2020 | OWN/2019-20/P/30 | Expenditures | 11,010 | |||||||
05/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 18,550 | 27/03/2020 | OWN/2019-20/P/31 | Expenditures | 60 | |||||||
05/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,000 | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 2,552.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:12 AM. |