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.) |
11/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 22,000 | 05/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
18/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,388 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 74,854 | 20/03/2020 | SFCC/2019-20/P/3 | Expenditures | 1,016 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:42 AM. |