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.) |
07/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 23,665 | 11/02/2020 | OWN/2019-20/P/3 | Expenditures | 7,200 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/5 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/3 | Expenditures | 17,692 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/4 | Expenditures | 17,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:00:04 PM. |