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.) |
18/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 48,000 | 04/03/2020 | OWN/2019-20/P/18 | Expenditures | 10,002 | |||||||
25/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 278 | 19/03/2020 | OWN/2019-20/P/19 | Expenditures | 48,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:31 PM. |