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.) |
03/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,275 | 03/02/2020 | OWN/2019-20/P/17 | Expenditures | 1,275 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 379,743 | 03/02/2020 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
27/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 405 | 27/02/2020 | OWN/2019-20/P/18 | Expenditures | 405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:01 AM. |