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.) |
01/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/34 | Expenditures | 8,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:37 PM. |