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.) |
04/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 630 | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 7,060 | |||||||
05/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 700 | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 20,000 | |||||||
18/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,000 | 17/03/2020 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:07 AM. |