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/44 | Direct Receipts | 2,818 | 03/02/2020 | OWN/2019-20/P/61 | Expenditures | 3,050 | |||||||
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 390,293 | 08/02/2020 | FFC/2019-20/P/12 | Expenditures | 17.7 | |||||||
25/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,200 | 25/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,550 | |||||||
25/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:37 PM. |