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.) |
15/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 8,835 | 10/02/2020 | OWN/2019-20/P/31 | Expenditures | 6,900 | |||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 304,380 | 15/02/2020 | OWN/2019-20/P/32 | Expenditures | 835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:59 PM. |