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.) |
20/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 2,800 | 20/03/2020 | OWN/2019-20/P/46 | Expenditures | 2,800 | |||||||
25/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,200 | 25/03/2020 | OWN/2019-20/P/47 | Expenditures | 2,200 | |||||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 6,540 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:25 AM. |