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.) |
12/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 52,967 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 50,000 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 28,274 | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:28 PM. |