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.) |
02/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 634 | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 12,000 | |||||||
02/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 31 | 02/03/2020 | OWN/2019-20/P/11 | Expenditures | 24,000 | |||||||
20/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:54 AM. |