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.) |
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 587 | 27/03/2020 | FFC/2019-20/P/4 | Expenditures | 98,000 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,800 | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 43,737 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 90,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:03 AM. |