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.) |
07/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 27,000 | 12/03/2020 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
11/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 17,000 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 797 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 5,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:39 AM. |