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/17 | Direct Receipts | 6,290 | 08/02/2020 | FFC/2019-20/P/24 | Expenditures | 15 | |||||||
25/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,153 | 08/02/2020 | FFC/2019-20/P/25 | Expenditures | 2.7 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/33 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/34 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:18 PM. |