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.) |
25/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 95,960 | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 13,500 | 27/02/2020 | OWN/2019-20/C/8 | 95,960 | ||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/16 | Expenditures | 88,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:45 AM. |