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.) |
02/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 400 | 03/03/2020 | OWN/2019-20/P/20 | Expenditures | 400 | |||||||
10/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 250 | 15/03/2020 | OWN/2019-20/P/21 | Expenditures | 250 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/5 | Expenditures | 9,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:59 PM. |