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.) |
16/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,253 | 16/01/2020 | OWN/2019-20/P/22 | Expenditures | 6,253 | |||||||
16/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,650 | 16/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,650 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 200,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:35 PM. |