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.) |
05/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,598 | 09/03/2020 | OWN/2019-20/P/12 | Expenditures | 27,600 | |||||||
09/03/2020 | SDP/2019-20/R/6 | Direct Receipts | 97,200 | 09/03/2020 | OWN/2019-20/P/13 | Expenditures | 2,444 | |||||||
20/03/2020 | 3SFC/2019-20/R/3 | Direct Receipts | 100,000 | 09/03/2020 | SDP/2019-20/P/5 | Expenditures | 97,200 | |||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 36,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:01 PM. |