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.) |
23/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 200 | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 30,000 | |||||||
23/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 200 | 23/02/2020 | OWN/2019-20/P/39 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:36 AM. |