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.) |
28/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,462 | 03/02/2020 | OWN/2019-20/P/20 | Expenditures | 9,600 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/21 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/22 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:24 PM. |