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.) |
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,640 | 13/02/2020 | OWN/2019-20/P/88 | Expenditures | 12,000 | |||||||
13/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 13/02/2020 | OWN/2019-20/P/89 | Expenditures | 2,640 | |||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 83 | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 7,700 | |||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:59 AM. |