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/18 | Direct Receipts | 1,773 | 05/02/2020 | OWN/2019-20/P/58 | Expenditures | 11,000 | |||||||
24/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 424 | 08/02/2020 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/60 | Expenditures | 848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:29 AM. |