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.) |
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 19/02/2020 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/2 | Expenditures | 194,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:42 PM. |