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.) |
30/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,250 | 14/03/2020 | OWN/2019-20/P/13 | Expenditures | 17.7 | |||||||
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,550 | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 82,962 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/12 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/14 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:00 AM. |