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.) |
20/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 39,366 | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 35,280 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/36 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/34 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/35 | Expenditures | 25,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:05 AM. |