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.) |
15/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 12,487 | 01/03/2020 | OWN/2019-20/P/8 | Expenditures | 11,888 | |||||||
15/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 21 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 90,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 7,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:24 AM. |