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.) |
29/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,927 | 27/02/2020 | FFC/2019-20/P/65 | Expenditures | 60,000 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/53 | Expenditures | 26,420 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/54 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:54 AM. |