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.) |
25/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 578 | 06/03/2020 | OWN/2019-20/P/10 | Expenditures | 118 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 12,066 | 20/03/2020 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/12 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:33 PM. |