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.) |
06/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 18,400 | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 4,913 | |||||||
06/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 24,042 | 12/02/2020 | OWN/2019-20/P/32 | Expenditures | 9,050 | |||||||
07/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 30,150 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 12,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:09 PM. |