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.) |
21/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,000 | 06/01/2020 | OWN/2019-20/P/26 | Expenditures | 600 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/31 | Expenditures | 21,102 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/14 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:13:03 AM. |