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.) |
28/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 8,989 | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 49,929 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/5 | Expenditures | 2,326 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:03:13 AM. |