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.) |
12/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 35,978 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 31,306 | |||||||
13/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 6,977 | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 78,125 | |||||||
13/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,150 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:48 AM. |