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.) |
03/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,314 | 05/02/2020 | OWN/2019-20/P/13 | Expenditures | 4,675 | |||||||
03/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:43 PM. |