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.) |
20/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 14,010 | 24/02/2020 | OWN/2019-20/P/12 | Expenditures | 3,740 | |||||||
24/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 41,148 | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 47.6 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 27,775 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/11 | Expenditures | 16,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:07 PM. |