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.) |
28/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,387 | 05/02/2020 | OWN/2019-20/P/31 | Expenditures | 122 | |||||||
28/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,067 | 08/02/2020 | FFC/2019-20/P/9 | Expenditures | 6,500 | |||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/27 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:44 AM. |