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.) |
14/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,190 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 90,000 | |||||||
26/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,090 | 14/03/2020 | OWN/2019-20/P/12 | Expenditures | 5,190 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,197 | 26/03/2020 | OWN/2019-20/P/13 | Expenditures | 4,090 | |||||||
28/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:25 AM. |