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.) |
07/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 545,000 | 07/02/2020 | OWN/2019-20/C/5 | 10,000 | ||||
12/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,500 | Expenditures | 28/02/2020 | OWN/2019-20/C/6 | 6,500 | |||||||
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:20 AM. |