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.) |
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 18,938 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
20/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,000 | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 4,945 | |||||||
26/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 6,294 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 52,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:51 AM. |