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.) |
03/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 300 | 03/02/2020 | OWN/2019-20/P/26 | Expenditures | 500 | |||||||
03/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 200 | 28/02/2020 | OWN/2019-20/P/27 | Expenditures | 400 | |||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 668,308 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:44 AM. |