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.) |
12/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,710 | 16/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 154,776 | 16/03/2020 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 207,785 | 16/03/2020 | OWN/2019-20/P/9 | Expenditures | 14,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:59 PM. |