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.) |
02/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,589 | 05/02/2020 | OWN/2019-20/P/45 | Expenditures | 18,480 | |||||||
08/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 312,282 | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 1,250 | |||||||
28/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,080 | 25/02/2020 | OWN/2019-20/P/46 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/47 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:21 AM. |