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.) |
18/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 9,026 | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 45,500 | 18/02/2020 | OWN/2019-20/C/24 | 9,676 | ||||
18/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 650 | 18/02/2020 | OWN/2019-20/P/52 | Expenditures | 5,600 | 28/02/2020 | OWN/2019-20/C/25 | 8,582 | ||||
28/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 8,582 | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:53:48 PM. |