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.) |
12/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,449 | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 14,160 | |||||||
15/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,785 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:19 AM. |