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.) |
20/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 69,005 | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 239,752 | 20/02/2020 | OWN/2019-20/C/4 | 69,005 | ||||
20/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 26,100 | 29/02/2020 | OWN/2019-20/P/15 | Expenditures | 96,945 | 20/02/2020 | OWN/2019-20/C/5 | 26,100 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:24 PM. |