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.) |
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,782 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 13,600 | 10/02/2020 | OWN/2019-20/C/7 | 8,032 | ||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:29 PM. |