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.) |
01/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,995 | 10/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | 27/03/2020 | OWN/2019-20/C/7 | 5,875 | ||||
01/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,880 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 45,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:43 AM. |