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.) |
07/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 156,000 | 10/02/2020 | OWN/2019-20/P/30 | Expenditures | 120,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/31 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:51 PM. |