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.) |
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 35,494.68 | 18/03/2020 | OWN/2019-20/P/8 | Expenditures | 35,139 | |||||||
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 399 | 18/03/2020 | OWN/2019-20/P/9 | Expenditures | 2,005 | |||||||
20/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:31 PM. |