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.) |
12/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,560 | 18/03/2020 | 5ASFC/2019-20/P/14 | Expenditures | 129,000 | |||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 44,099 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:20 PM. |