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.) |
07/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 300 | 07/01/2020 | OWN/2019-20/P/22 | Expenditures | 300 | |||||||
18/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 300 | 18/01/2020 | OWN/2019-20/P/23 | Expenditures | 300 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:05 AM. |