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.) |
10/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 500 | 10/02/2020 | OWN/2019-20/P/21 | Expenditures | 2,010 | |||||||
10/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,010 | 19/02/2020 | OWN/2019-20/P/22 | Expenditures | 1,250 | |||||||
13/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,488 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 130 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:17:22 PM. |