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/33 | Direct Receipts | 1,700 | 06/02/2020 | OWN/2019-20/P/56 | Expenditures | 1,700 | |||||||
10/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,500 | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 60,000 | |||||||
11/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:33 PM. |