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.) |
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 37,500 | 21/03/2020 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 200.3 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 7,685.27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:48:11 PM. |