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.) |
02/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 816 | 02/03/2020 | OWN/2019-20/P/17 | Expenditures | 900 | |||||||
16/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 500 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 118 | |||||||
28/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 9 | 16/03/2020 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:53 PM. |