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.) |
11/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 11,886 | 24/02/2020 | FFC/2019-20/P/6 | Expenditures | 15,000 | 13/02/2020 | OWN/2019-20/C/20 | 11,886 | ||||
13/02/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 275 | Expenditures | ||||||||||
24/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,650 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:28 PM. |