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.) |
03/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 500 | 03/02/2020 | OWN/2019-20/P/53 | Expenditures | 500 | |||||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 929,246 | 28/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,500 | |||||||
28/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:10 AM. |