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.) |
03/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 170 | 07/02/2020 | FFC/2019-20/P/10 | Expenditures | 11,000 | |||||||
03/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,280 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
18/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,255 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:33 AM. |