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.) |
18/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 15 | 18/03/2020 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
18/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 18/03/2020 | OWN/2019-20/P/9 | Expenditures | 35.4 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 36,171 | 31/03/2020 | SFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
25/03/2020 | SFC/2019-20/R/8 | Direct Receipts | 15,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:34 PM. |