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.) |
02/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,143 | 02/03/2020 | OWN/2019-20/P/12 | Expenditures | 9,641 | |||||||
09/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,407 | 09/03/2020 | OWN/2019-20/P/15 | Expenditures | 2,407 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,691 | 12/03/2020 | OWN/2019-20/P/13 | Expenditures | 9,100 | |||||||
28/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 235 | 21/03/2020 | OWN/2019-20/P/14 | Expenditures | 6,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:15 PM. |