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.) |
12/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 37,440 | 05/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | 13/03/2020 | OWN/2019-20/C/3 | 30,000 | ||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 205,795 | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | 31/03/2020 | OWN/2019-20/C/4 | 15,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:30 PM. |