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.) |
01/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 12,400 | 05/02/2020 | OWN/2019-20/P/31 | Expenditures | 3,033 | |||||||
01/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,699 | Expenditures | ||||||||||
02/02/2020 | SAS/2019-20/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:40 PM. |