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.) |
15/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 164.34 | 01/03/2020 | OWN/2019-20/P/16 | Expenditures | 3,500 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,646 | 16/03/2020 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 140.78 | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:29 AM. |