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/52 | Direct Receipts | 10,000 | 27/02/2020 | OWN/2019-20/P/49 | Expenditures | 12,000 | |||||||
14/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 12,000 | 27/02/2020 | OWN/2019-20/P/50 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:42 PM. |