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.) |
04/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 74,400 | 07/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,688 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,720 | 07/03/2020 | OWN/2019-20/P/38 | Expenditures | 3,300 | |||||||
25/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 298 | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 14,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:19 AM. |