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.) |
08/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | 12/02/2020 | OWN/2019-20/P/38 | Expenditures | 400 | |||||||
12/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 392 | 22/02/2020 | OWN/2019-20/P/16 | Expenditures | 800 | |||||||
20/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,713 | 28/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
22/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:41 AM. |