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.) |
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 500,024 | 10/02/2020 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 466 | 11/02/2020 | OWN/2019-20/P/28 | Expenditures | 12,000 | |||||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,760 | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:14 PM. |