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.) |
15/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 40 | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 8,991 | |||||||
15/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 20 | 15/02/2020 | OWN/2019-20/P/47 | Expenditures | 100 | |||||||
15/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 411,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:03 AM. |