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.) |
05/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 504 | 05/03/2020 | OWN/2019-20/P/27 | Expenditures | 504 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,474 | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,500 | |||||||
28/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 559 | 23/03/2020 | OWN/2019-20/P/28 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:20 AM. |