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/41 | Direct Receipts | 250 | 31/03/2020 | OWN/2019-20/P/8 | Expenditures | 75 | |||||||
04/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 250 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 670 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 34,348 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:49 PM. |