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.) |
18/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,488 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 132,147 | |||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 27,732 | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:53 PM. |