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.) |
25/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 407 | 02/03/2020 | OWN/2019-20/P/14 | Expenditures | 2,200 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 26,066 | 11/03/2020 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/27 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/28 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:13 PM. |