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.) |
01/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 500 | 01/02/2020 | FFC/2019-20/P/19 | Expenditures | 109,323 | |||||||
12/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 01/02/2020 | OWN/2019-20/P/41 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/42 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:28 PM. |