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.) |
08/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,343 | 30/03/2020 | OWN/2019-20/P/10 | Expenditures | 170,074 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 16,192 | 30/03/2020 | OWN/2019-20/P/11 | Expenditures | 33,300 | |||||||
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 33,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:00:09 AM. |