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/31 | Direct Receipts | 13,142 | 03/03/2020 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
03/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 14,100 | 15/03/2020 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 9,192 | 21/03/2020 | FFC/2019-20/P/5 | Expenditures | 2,000 | |||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:11 PM. |