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.) |
06/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 12,600 | 11/03/2020 | OWN/2019-20/P/43 | Expenditures | 1,200 | |||||||
30/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,028 | 17/03/2020 | OWN/2019-20/P/44 | Expenditures | 90,400 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 99,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:41 AM. |