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/33 | Direct Receipts | 4,042 | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 199,800 | |||||||
10/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,639 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:29:06 AM. |