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.) |
15/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 3,358 | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 16,336 | |||||||
19/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 20 | 16/03/2020 | OWN/2019-20/P/31 | Expenditures | 58,700 | |||||||
31/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 8,545 | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:02 AM. |