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/25 | Direct Receipts | 342 | 07/02/2020 | OWN/2019-20/P/23 | Expenditures | 442 | |||||||
07/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 237,112 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:29 AM. |