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.) |
14/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 10,000 | 06/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,500 | |||||||
15/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 11,000 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 245,000 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:20 AM. |