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.) |
02/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 9,500 | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 6,000 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 63,630 | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 26,079 | |||||||
27/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 6,486 | 30/03/2020 | OWN/2019-20/P/10 | Expenditures | 6,486 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:46 AM. |