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/12 | Direct Receipts | 500,000 | 25/02/2020 | OWN/2019-20/P/9 | Expenditures | 199,770 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 208,737 | 27/02/2020 | OWN/2019-20/P/15 | Expenditures | 299,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:57 PM. |