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/18 | Direct Receipts | 6,510 | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 4,380 | |||||||
06/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 627 | 17/03/2020 | OWN/2019-20/P/36 | Expenditures | 1,680 | |||||||
12/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:14 PM. |