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.) |
13/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 500 | 13/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,228 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,549 | 13/03/2020 | OWN/2019-20/P/28 | Expenditures | 500 | |||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,385 | 17/03/2020 | FFC/2019-20/P/4 | Expenditures | 8,682 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/30 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:50 AM. |