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.) |
18/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,480 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 34,800 | 18/03/2020 | OWN/2019-20/C/2 | 20,000 | ||||
20/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 11,087 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:10:32 AM. |