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.) |
14/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 67,243 | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 114,756 | |||||||
14/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 49,706 | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 8,000 | |||||||
14/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 179,940 | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 217,014 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/7 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:19 AM. |