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/7 | Direct Receipts | 23,500 | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 96,279 | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 12,950 | |||||||
27/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,250 | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 5,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:06 PM. |