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.) |
01/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 298,363 | 24/02/2020 | FFC/2019-20/P/7 | Expenditures | 10,000 | 07/02/2020 | OWN/2019-20/C/11 | 55,000 | ||||
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | 25/02/2020 | OWN/2019-20/P/12 | Expenditures | 565,000 | 12/02/2020 | OWN/2019-20/C/12 | 55,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:21 AM. |