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.) |
13/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 303,579 | 08/01/2020 | FFC/2019-20/P/2 | Expenditures | 545,000 | |||||||
30/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 95,796 | 16/01/2020 | OWN/2019-20/P/7 | Expenditures | 306,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:02 AM. |