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.) |
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 80,000 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 32,600 | |||||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 184,500 | 06/02/2020 | OWN/2019-20/P/24 | Expenditures | 18,446 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/25 | Expenditures | 158,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:18 PM. |