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.) |
28/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 10,625 | 02/02/2020 | FFC/2019-20/P/30 | Expenditures | 17.7 | |||||||
28/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 5,517 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 625 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:16 AM. |