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.) |
06/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 23,200 | 04/03/2020 | OWN/2019-20/P/61 | Expenditures | 22,500 | |||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 139 | 04/03/2020 | OWN/2019-20/P/62 | Expenditures | 5,010 | |||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,063 | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 1,440 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 5,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:36 AM. |