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.) |
04/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,445 | 27/02/2020 | OWN/2019-20/P/3 | Expenditures | 110,434 | |||||||
05/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 28,782 | 27/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,987 | |||||||
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 43,000 | 29/02/2020 | FFC/2019-20/P/2 | Expenditures | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:53 PM. |