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/21 | Direct Receipts | 93 | 07/03/2020 | OWN/2019-20/P/5 | Expenditures | 22,000 | |||||||
31/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 4,115 | 09/03/2020 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 444,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:00 PM. |