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.) |
03/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 13,240 | 03/02/2020 | OWN/2019-20/P/26 | Expenditures | 4,300 | |||||||
10/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,990 | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 99,780 | |||||||
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:08 AM. |