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/24 | Direct Receipts | 1,275 | 06/02/2020 | OWN/2019-20/P/30 | Expenditures | 1,275 | |||||||
27/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 645 | 27/02/2020 | OWN/2019-20/P/31 | Expenditures | 1,831 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/32 | Expenditures | 645 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/10 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:57:52 PM. |