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.) |
05/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 8,000 | 30/03/2020 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
16/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,000 | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,827 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 67 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:18 PM. |