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.) |
09/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,885 | 09/03/2020 | OWN/2019-20/P/22 | Expenditures | 2,800 | |||||||
18/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | 28/03/2020 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
30/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 18,300 | 30/03/2020 | OWN/2019-20/P/23 | Expenditures | 18,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:52 PM. |