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.) |
23/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,845 | 20/03/2020 | OWN/2019-20/P/5 | Expenditures | 6,801.4 | |||||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 10,848 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:20 AM. |