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.) |
01/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 32,000 | 02/03/2020 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
04/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 23,300 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,805 | Expenditures | ||||||||||
20/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 113,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:36 PM. |