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.) |
26/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,175 | 26/02/2020 | OWN/2019-20/P/27 | Expenditures | 4,000 | 26/02/2020 | OWN/2019-20/C/7 | 6,000 | ||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,060 | 26/02/2020 | OWN/2019-20/P/28 | Expenditures | 2,000 | 26/02/2020 | OWN/2019-20/C/8 | 500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:46 PM. |