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.) |
12/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,400 | 12/03/2020 | OWN/2019-20/P/30 | Expenditures | 2,400 | |||||||
22/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,300 | 22/03/2020 | OWN/2019-20/P/29 | Expenditures | 2,300 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 28,467 | Expenditures | ||||||||||
28/03/2020 | STS/2019-20/R/2 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:30 AM. |