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.) |
17/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 191 | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 142 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,156 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 566 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:37 PM. |