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.) |
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,500 | 26/02/2020 | OWN/2019-20/P/20 | Expenditures | 15,000 | |||||||
17/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,000 | 29/02/2020 | FFC/2019-20/P/5 | Expenditures | 54,000 | |||||||
26/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 353,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:23 PM. |