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.) |
12/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | 01/02/2020 | OWN/2019-20/P/22 | Expenditures | 2,300 | |||||||
21/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 602,817 | 03/02/2020 | OWN/2019-20/P/23 | Expenditures | 3,195 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:50:46 AM. |