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.) |
02/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 104 | 03/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,707 | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 140,000 | |||||||
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 78 | 30/03/2020 | OWN/2019-20/P/27 | Expenditures | 800 | |||||||
28/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:06 PM. |