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.) |
19/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,715 | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 1,130 | 19/03/2020 | OWN/2019-20/C/1 | 3,715 | ||||
19/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 400 | Expenditures | 19/03/2020 | OWN/2019-20/C/2 | 400 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 69,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:27 PM. |