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/35 | Direct Receipts | 263 | 16/03/2020 | OWN/2019-20/P/31 | Expenditures | 6,162 | |||||||
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 496 | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 2,485 | |||||||
28/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 564.69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:36 AM. |