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.) |
12/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,770 | 04/02/2020 | OWN/2019-20/P/68 | Expenditures | 5,000 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,144 | 04/02/2020 | OWN/2019-20/P/69 | Expenditures | 50 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/63 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:51 AM. |