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.) |
15/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,794 | 10/02/2020 | OWN/2019-20/P/19 | Expenditures | 2,235 | |||||||
18/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,800 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 177 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/29 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:33 AM. |