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.) |
12/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,390 | 12/02/2020 | OWN/2019-20/P/13 | Expenditures | 49,063 | |||||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 267,583 | 25/02/2020 | OWN/2019-20/P/17 | Expenditures | 770 | |||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 770 | 29/02/2020 | OWN/2019-20/P/15 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:02 PM. |