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.) |
06/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 31,404 | 01/02/2020 | FFC/2019-20/P/12 | Expenditures | 33,600 | 29/02/2020 | OWN/2019-20/C/5 | 115,286 | ||||
15/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 41,616 | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 11,940 | 29/02/2020 | OWN/2019-20/C/6 | 41,616 | ||||
28/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:29 PM. |