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/35 | Direct Receipts | 6,000 | 03/03/2020 | OWN/2019-20/P/39 | Expenditures | 11,200 | |||||||
18/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 58,567 | 11/03/2020 | OWN/2019-20/P/44 | Expenditures | 22,668 | |||||||
31/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 7,023 | 15/03/2020 | OWN/2019-20/P/40 | Expenditures | 9,200 | |||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/41 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:43 PM. |