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.) |
18/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 11,034 | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 33,000 | |||||||
18/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,370 | 18/03/2020 | OWN/2019-20/P/27 | Expenditures | 22,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:53 AM. |