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.) |
16/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,000 | 11/03/2020 | OWN/2019-20/P/67 | Expenditures | 20,303 | |||||||
25/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 480 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 840 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 22,900 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/10 | Direct Receipts | 2,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:08 PM. |