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/20 | Direct Receipts | 3,850 | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 18 | 25/03/2020 | OWN/2019-20/C/7 | 20,000 | ||||
06/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 335,400 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,166 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 5,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:21 AM. |