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.) |
01/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 12,688.5 | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 88,219.7 | |||||||
02/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 123 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 292 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:52:04 PM. |