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/9 | Direct Receipts | 25,000 | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 26,000 | |||||||
26/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 70,000 | 29/02/2020 | OWN/2019-20/P/7 | Expenditures | 86,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:13:40 AM. |