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.) |
27/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 18,516 | 06/02/2020 | OWN/2019-20/P/10 | Expenditures | 9,258 | 18/02/2020 | FFC/2019-20/C/17 | 32,203 | ||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 38 | 18/02/2020 | FFC/2019-20/P/69 | Expenditures | 32,203 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:20 PM. |