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/8 | Direct Receipts | 2,697 | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 27,800 | |||||||
18/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 18,000 | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 49,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:55 PM. |