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.) |
04/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 150 | 08/02/2020 | FFC/2019-20/P/12 | Expenditures | 15 | |||||||
13/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 150 | 08/02/2020 | OWN/2019-20/P/27 | Expenditures | 33,000 | |||||||
19/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 225 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:17 PM. |