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.) |
03/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 7,100 | 19/03/2020 | OWN/2019-20/P/34 | Expenditures | 100 | |||||||
19/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:07 AM. |