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.) |
18/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,035 | 18/03/2020 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,263 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 89 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2020 | SAS/2019-20/R/4 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:27 AM. |