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.) |
24/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 8,437 | 20/02/2020 | OWN/2019-20/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2020 | STS/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:52:01 AM. |