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.) |
09/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 350 | 08/02/2020 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
15/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 900 | 08/02/2020 | FFC/2019-20/P/6 | Expenditures | 118 | |||||||
26/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 300 | 24/02/2020 | OWN/2019-20/P/50 | Expenditures | 1,250 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/51 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:40 PM. |