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.) |
19/03/2020 | OWN/2019-20/R/204 | Direct Receipts | 170 | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 6,136 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/53 | Expenditures | 20 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/54 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:45 PM. |