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.) |
18/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 16,248 | 10/02/2020 | OWN/2019-20/P/5 | Expenditures | 56,958 | |||||||
26/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 28,730 | 26/02/2020 | FFC/2019-20/P/2 | Expenditures | 99,999 | |||||||
27/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 33,497 | 28/02/2020 | FFC/2019-20/P/3 | Expenditures | 60,835 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/4 | Expenditures | 23,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:15 AM. |