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.) |
05/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,700 | 13/03/2020 | OWN/2019-20/P/62 | Expenditures | 9,250 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 27,324 | 20/03/2020 | OWN/2019-20/P/63 | Expenditures | 17,500 | |||||||
31/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,361 | 20/03/2020 | OWN/2019-20/P/64 | Expenditures | 117,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:00 PM. |