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.) |
20/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 247,249 | 21/03/2020 | OWN/2019-20/P/26 | Expenditures | 92,000 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 6,986 | 21/03/2020 | OWN/2019-20/P/27 | Expenditures | 150,000 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:11 AM. |