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/20 | Direct Receipts | 37,696 | 17/02/2020 | OWN/2019-20/P/14 | Expenditures | 254,103 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 39,933 | 17/02/2020 | OWN/2019-20/P/15 | Expenditures | 254,103 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 335,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:04 AM. |