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.) |
11/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,112 | 11/02/2020 | OWN/2019-20/P/25 | Expenditures | 4,500 | |||||||
11/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,800 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 548,522 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:52 AM. |