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.) |
10/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 8,081 | 10/02/2020 | OWN/2019-20/P/40 | Expenditures | 5,000 | |||||||
14/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 617 | 14/02/2020 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
28/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 3,848 | 27/02/2020 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:21 AM. |