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/120 | Direct Receipts | 500 | 10/02/2020 | OWN/2019-20/P/50 | Expenditures | 3,000 | |||||||
10/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 2,500 | 11/02/2020 | OWN/2019-20/P/55 | Expenditures | 79,980 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 211,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:52 AM. |