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.) |
10/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,500 | 06/02/2020 | OWN/2019-20/P/42 | Expenditures | 13,680 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 466,307 | 10/02/2020 | OWN/2019-20/P/43 | Expenditures | 5,220 | |||||||
28/02/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:09 PM. |