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.) |
17/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,500 | 01/03/2020 | FFC/2019-20/P/4 | Expenditures | 1 | |||||||
20/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,900 | 17/03/2020 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,633 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:30:10 PM. |