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.) |
06/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 20,880 | 10/02/2020 | OWN/2019-20/P/22 | Expenditures | 10,000 | |||||||
07/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | 10/02/2020 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:35 PM. |