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.) |
19/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,850 | 03/03/2020 | FFC/2019-20/P/5 | Expenditures | 380,320 | |||||||
19/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,400 | 19/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,850 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:18 AM. |