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.) |
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,580 | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 34,427 | |||||||
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 400 | 20/02/2020 | OWN/2019-20/P/22 | Expenditures | 1,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:19 PM. |