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.) |
26/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 27,655 | 25/02/2020 | FFC/2019-20/P/4 | Expenditures | 25,747 | |||||||
26/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,425 | 25/02/2020 | OWN/2019-20/P/21 | Expenditures | 5,300 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/24 | Expenditures | 11,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:43 AM. |