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.) |
09/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,773 | 09/03/2020 | OWN/2019-20/P/14 | Expenditures | 8,500 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,022 | 20/03/2020 | OWN/2019-20/P/15 | Expenditures | 7,500 | |||||||
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 360 | 28/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,513 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:24 AM. |