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/47 | Direct Receipts | 100 | 12/02/2020 | OWN/2019-20/P/31 | Expenditures | 200 | |||||||
12/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 563,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:00 PM. |