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.) |
04/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,308 | 24/01/2020 | OWN/2019-20/P/11 | Expenditures | 6,700 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 325,882 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,002.51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:15 PM. |