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.) |
06/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | 06/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,107 | 21/03/2020 | OWN/2019-20/P/27 | Expenditures | 20 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/37 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:33 AM. |