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.) |
14/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 4,276 | 14/01/2020 | OWN/2019-20/P/2 | Expenditures | 1,024 | |||||||
14/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,024 | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 9,784 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:01 AM. |