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.) |
04/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 66,914 | 20/02/2020 | OWN/2019-20/P/27 | Expenditures | 66,000 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 686,726 | 24/02/2020 | OWN/2019-20/P/28 | Expenditures | 354 | |||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:12 PM. |