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/24 | Direct Receipts | 5,901 | 06/02/2020 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,729 | 07/02/2020 | OWN/2019-20/P/20 | Expenditures | 8,000 | |||||||
15/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 364,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:21 AM. |