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.) |
23/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 58,588 | 16/03/2020 | OWN/2019-20/P/22 | Expenditures | 58,500 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,273 | 28/03/2020 | OWN/2019-20/P/23 | Expenditures | 30,118 | |||||||
28/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 31,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:20 AM. |