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/120 | Direct Receipts | 1,880 | 17/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,400 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,071 | 17/03/2020 | OWN/2019-20/P/36 | Expenditures | 10,000 | |||||||
28/03/2020 | OWN/2019-20/R/121 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:21:09 AM. |