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.) |
24/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,550 | 10/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,600 | |||||||
24/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 9,927 | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 94,800 | |||||||
29/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 11,250 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:16 AM. |