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.) |
17/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 14,709 | 03/02/2020 | FFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
19/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 16,670 | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 6,449 | |||||||
26/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 49,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:03 AM. |