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.) |
18/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,040 | 05/02/2020 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 651,871 | 18/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,040 | |||||||
25/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 24,711 | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 8,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:55 PM. |