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.) |
09/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 54,105 | 29/03/2020 | OWN/2019-20/P/8 | Expenditures | 9,900 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 17,616 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 12,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:07 AM. |