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.) |
23/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,347 | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 16,828 | |||||||
28/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 24 | 27/03/2020 | OWN/2019-20/P/26 | Expenditures | 151 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:26 PM. |