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/16 | Direct Receipts | 500 | 27/03/2020 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 215,652 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:42 AM. |