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/14 | Direct Receipts | 10,604 | 10/03/2020 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
19/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 500 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 11,000 | |||||||
19/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,771 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 57,195 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 16,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:46 AM. |