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/7 | Direct Receipts | 1,163 | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 24,098 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,064.96 | 17/03/2020 | OWN/2019-20/P/9 | Expenditures | 7,853.68 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:55 AM. |