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.) |
01/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 494 | 01/02/2020 | OWN/2019-20/P/9 | Expenditures | 494 | |||||||
18/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 375 | 18/02/2020 | OWN/2019-20/P/10 | Expenditures | 375 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,440,116 | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 170,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:53 AM. |