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.) |
05/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 200 | 07/02/2020 | OWN/2019-20/P/15 | Expenditures | 11,000 | |||||||
05/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 455,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:01 AM. |