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.) |
25/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 659 | 11/03/2020 | OWN/2019-20/P/33 | Expenditures | 2,400 | |||||||
25/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 14 | 25/03/2020 | OWN/2019-20/P/35 | Expenditures | 20 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 13,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:19 AM. |