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.) |
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 13,372 | 27/02/2020 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
14/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 21,605 | 27/02/2020 | OWN/2019-20/P/23 | Expenditures | 3,240 | |||||||
26/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:19 PM. |