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/22 | Direct Receipts | 1,250 | 03/02/2020 | OWN/2019-20/P/28 | Expenditures | 300 | |||||||
03/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 300 | 03/02/2020 | OWN/2019-20/P/29 | Expenditures | 1,250 | |||||||
08/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,611 | 28/02/2020 | FFC/2019-20/P/2 | Expenditures | 15,800 | |||||||
08/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,475 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:22 AM. |