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.) |
03/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 17,439 | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 87,206 | |||||||
15/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 18/02/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
28/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 17,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:39 AM. |