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.) |
02/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 850 | 02/02/2020 | OWN/2019-20/P/62 | Expenditures | 850 | |||||||
11/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,109 | 11/02/2020 | OWN/2019-20/P/51 | Expenditures | 11.8 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:13 PM. |