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.) |
10/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,000 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 80,000 | |||||||
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,500 | 24/02/2020 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
24/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:10:09 PM. |