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.) |
15/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 981 | 18/02/2020 | NOAPS/2019-20/P/5 | Expenditures | 65,762 | |||||||
16/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 30,599 | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 630 | |||||||
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 9,839 | 18/02/2020 | OWN/2019-20/P/6 | Expenditures | 649 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:26 AM. |