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.) |
12/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,726 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/51 | Expenditures | 926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:24 PM. |