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/44 | Direct Receipts | 400 | 10/02/2020 | OWN/2019-20/P/30 | Expenditures | 480 | |||||||
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 604,608 | 29/02/2020 | FFC/2019-20/P/8 | Expenditures | 178,900 | |||||||
10/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:38:19 AM. |