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.) |
17/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 14,424 | 02/01/2020 | FFC/2019-20/P/10 | Expenditures | 21,025 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/5 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/6 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:04 PM. |