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.) |
14/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 75,010 | 03/02/2020 | FFC/2019-20/P/23 | Expenditures | 39,010 | |||||||
19/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 12,893 | 05/02/2020 | OWN/2019-20/P/42 | Expenditures | 127,257 | |||||||
19/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 193,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:52:31 PM. |