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.) |
05/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,371 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 184,800 | |||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 35,100 | |||||||
13/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 12,841 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 19,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:32:52 AM. |