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.) |
21/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 4,500 | 21/03/2020 | OWN/2019-20/P/22 | Expenditures | 6,500 | |||||||
21/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 3,690 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,925 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 163 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:04 AM. |