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.) |
10/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,100 | 10/03/2020 | OWN/2019-20/P/12 | Expenditures | 6,100 | |||||||
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,100 | 25/03/2020 | OWN/2019-20/P/13 | Expenditures | 3,100 | |||||||
28/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 6,817 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:04 AM. |