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.) |
15/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 30,000 | 03/02/2020 | OWN/2019-20/P/20 | Expenditures | 14,000 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 374,678 | 28/02/2020 | OWN/2019-20/P/21 | Expenditures | 9,500 | |||||||
28/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:29 AM. |