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.) |
02/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,520 | 17/01/2020 | OWN/2019-20/P/15 | Expenditures | 9,000 | |||||||
26/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,150 | 30/01/2020 | OWN/2019-20/P/16 | Expenditures | 11,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:32 PM. |