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/28 | Direct Receipts | 2,575 | 17/03/2020 | OWN/2019-20/P/45 | Expenditures | 2,500 | |||||||
06/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,575 | 17/03/2020 | SFCG/2019-20/P/14 | Expenditures | 4,057.7 | |||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 25,200 | 18/03/2020 | OWN/2019-20/P/46 | Expenditures | 2,000 | |||||||
24/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 14,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:45 AM. |