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.) |
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 200 | 16/03/2020 | OWN/2019-20/P/15 | Expenditures | 900 | |||||||
16/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 200 | 18/03/2020 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
16/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 72 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:10 PM. |