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.) |
22/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 300 | 22/02/2020 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
22/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 800 | 23/02/2020 | OWN/2019-20/P/23 | Expenditures | 400 | |||||||
22/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 400 | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 43,000 | |||||||
23/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:12 AM. |