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.) |
04/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 580 | 01/02/2020 | FFC/2019-20/P/37 | Expenditures | 3,000 | |||||||
04/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,540 | 14/02/2020 | OWN/2019-20/P/15 | Expenditures | 2,760 | |||||||
04/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:51 AM. |