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.) |
12/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 400 | 12/03/2020 | OWN/2019-20/P/5 | Expenditures | 400 | |||||||
25/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 528 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 94,105 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,250 | 25/03/2020 | OWN/2019-20/P/6 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:57 AM. |