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.) |
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 150 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 5,700 | |||||||
21/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 170 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 8,700 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/34 | Expenditures | 496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:23 AM. |