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/12 | Direct Receipts | 19,000 | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 12,000 | |||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 17,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 783 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:09 AM. |