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.) |
21/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 21,000 | 03/03/2020 | FFC/2019-20/P/2 | Select activity nature | 179,192 | |||||||
21/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,433 | 24/03/2020 | OWN/2019-20/P/4 | Expenditures | 7,739 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:28 PM. |