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.) |
12/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 286 | 12/03/2020 | OWN/2019-20/P/55 | Expenditures | 286 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,657 | 31/03/2020 | OWN/2019-20/P/56 | Expenditures | 500 | |||||||
25/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 53 | 31/03/2020 | OWN/2019-20/P/57 | Expenditures | 251 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:54 AM. |