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/19 | Direct Receipts | 4,781 | 17/03/2020 | OWN/2019-20/P/20 | Expenditures | 45,000 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,205 | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 99,120 | |||||||
28/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:52 AM. |