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.) |
05/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 52,970 | 20/02/2020 | FFC/2019-20/P/7 | Expenditures | 40,000 | 05/02/2020 | OWN/2019-20/C/3 | 52,970 | ||||
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 61,073 | Expenditures | 20/02/2020 | FFC/2019-20/C/4 | 40,000 | |||||||
12/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 115,400 | Expenditures | 29/02/2020 | OWN/2019-20/C/4 | 115,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:40 AM. |