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.) |
22/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 43,926 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 143,000 | 23/02/2020 | OWN/2019-20/C/4 | 263,202 | ||||
22/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,018 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 160,449 | |||||||
24/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,960 | 28/02/2020 | OWN/2019-20/P/8 | Expenditures | 389,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:40 PM. |