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/16 | Direct Receipts | 42,485 | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 160,000 | |||||||
20/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 17.7 | 20/03/2020 | OWN/2019-20/P/12 | Expenditures | 59,600 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,546 | 22/03/2020 | OWN/2019-20/P/13 | Expenditures | 69,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:10 PM. |