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/47 | Direct Receipts | 11,450 | 08/03/2020 | OWN/2019-20/P/91 | Expenditures | 100 | |||||||
16/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 14,000 | 08/03/2020 | OWN/2019-20/P/95 | Expenditures | 100 | |||||||
21/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,230 | 08/03/2020 | SFCG/2019-20/P/12 | Expenditures | 100 | |||||||
23/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 30,000 | 24/03/2020 | OWN/2019-20/P/94 | Expenditures | 20,303 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:56 AM. |