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.) |
26/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,912 | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 103,187 | |||||||
26/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,651 | 11/03/2020 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/24 | Expenditures | 17,756 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/25 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:44 AM. |