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/23 | Direct Receipts | 434 | 26/03/2020 | FFC/2019-20/P/6 | Expenditures | 118,410 | |||||||
28/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,238 | 26/03/2020 | OWN/2019-20/P/10 | Expenditures | 70 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/18 | Expenditures | 5,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:27 PM. |