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/24 | Direct Receipts | 500 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,668 | |||||||
05/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,220 | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 9,000 | |||||||
18/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,500 | 19/03/2020 | OWN/2019-20/P/64 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:22 AM. |