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.) |
10/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 26,100 | 23/03/2020 | OWN/2019-20/P/5 | Expenditures | 22,000 | |||||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 113,801 | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 348,906 | |||||||
23/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 49,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:03 AM. |