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.) |
03/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,370 | 11/03/2020 | OWN/2019-20/P/22 | Expenditures | 12,600 | |||||||
21/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 350,000 | 11/03/2020 | OWN/2019-20/P/23 | Expenditures | 9,600 | |||||||
24/03/2020 | 5THSFC/2019-20/R/2 | Direct Receipts | 6,000 | 11/03/2020 | OWN/2019-20/P/25 | Expenditures | 8,045 | |||||||
31/03/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 6,000 | 23/03/2020 | OWN/2019-20/P/24 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:13 PM. |