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.) |
04/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 16,500 | 11/03/2020 | OWN/2019-20/P/35 | Expenditures | 7,000 | |||||||
05/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 22,000 | 11/03/2020 | OWN/2019-20/P/36 | Expenditures | 2,140 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 13,800 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 18,768 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:32:48 PM. |