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.) |
02/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 62 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 18,963 | |||||||
03/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 782 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 33,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:41 AM. |