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/32 | Direct Receipts | 1,000 | 05/03/2020 | OWN/2019-20/P/103 | Expenditures | 900 | |||||||
25/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 25,359 | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 284,000 | |||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 62,093.47 | 25/03/2020 | OWN/2019-20/P/104 | Expenditures | 64,717 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/105 | Expenditures | 22,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:48 AM. |