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.) |
04/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,370 | 14/02/2020 | FFC/2019-20/P/2 | Expenditures | 476,800 | |||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,650 | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 3,370 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/9 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:35 AM. |