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.) |
15/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 700 | 03/03/2020 | OWN/2019-20/P/59 | Expenditures | 5,800 | 01/03/2020 | OWN/2019-20/C/1 | 14,800 | ||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,151 | 15/03/2020 | OWN/2019-20/P/60 | Expenditures | 700 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:33 AM. |