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.) |
01/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 22,712 | 01/02/2020 | FFC/2019-20/P/16 | Expenditures | 150,000 | |||||||
01/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 294,607 | 01/02/2020 | OWN/2019-20/P/12 | Expenditures | 53,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:32 AM. |