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.) |
02/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,100 | 19/03/2020 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
19/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,545 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:19:09 AM. |