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.) |
18/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 93,215 | 04/03/2020 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 13,425 | 24/03/2020 | OWN/2019-20/P/32 | Expenditures | 118 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/16 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:43 AM. |