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.) |
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 148,000 | 23/03/2020 | OWN/2019-20/P/14 | Expenditures | 96,000 | |||||||
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 33,217 | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 102,548 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 68,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:14 PM. |