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.) |
14/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,871 | 06/02/2020 | OWN/2019-20/P/20 | Expenditures | 14,350 | |||||||
20/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 667,101 | 17/02/2020 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
20/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:47 AM. |