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.) |
19/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 7,514 | 07/03/2020 | OWN/2019-20/P/29 | Expenditures | 6,665 | |||||||
23/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 25,841 | 13/03/2020 | OWN/2019-20/P/28 | Expenditures | 22,750 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,357 | 23/03/2020 | OWN/2019-20/P/30 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:01 AM. |