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.) |
04/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 200 | 26/02/2020 | OWN/2019-20/P/26 | Expenditures | 3,740 | |||||||
04/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,540 | 26/02/2020 | OWN/2019-20/P/27 | Expenditures | 3,019 | |||||||
17/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 15,201 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:38 AM. |