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/7 | Direct Receipts | 11,790 | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 9,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,161 | 11/03/2020 | OWN/2019-20/P/15 | Expenditures | 3,150 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/16 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:37 PM. |