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.) |
09/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 948 | 14/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,150 | |||||||
14/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,222 | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 53,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:36 PM. |