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.) |
03/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 100 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
03/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 8,640 | 21/03/2020 | OWN/2019-20/P/17 | Expenditures | 100 | |||||||
21/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:10:30 AM. |