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.) |
28/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 738 | 07/03/2020 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
28/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 17 | 28/03/2020 | OWN/2019-20/P/24 | Expenditures | 47 | |||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/25 | Expenditures | 738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:45 AM. |