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.) |
16/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 06/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,000 | 31/03/2020 | OWN/2019-20/C/4 | 3,150 | ||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 36,983 | 16/03/2020 | OWN/2019-20/P/28 | Expenditures | 4,990 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,775 | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 724 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:19 AM. |