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.) |
22/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 630 | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 250 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 15,083 | 23/03/2020 | OWN/2019-20/P/5 | Expenditures | 1,410 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 0.3 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 522 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 0.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:43 PM. |