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.) |
11/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 900 | 12/02/2020 | OWN/2019-20/P/24 | Expenditures | 13,245 | |||||||
12/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,781 | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 34,000 | |||||||
16/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,100 | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,500 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:16 PM. |