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.) |
19/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 165 | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 60,000 | |||||||
19/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,340 | 26/03/2020 | OWN/2019-20/P/83 | Expenditures | 141.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:34 AM. |