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.) |
01/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,956 | 01/02/2020 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
04/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,566 | 04/02/2020 | OWN/2019-20/P/28 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/29 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:47 AM. |