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.) |
08/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,185 | 06/02/2020 | OWN/2019-20/P/9 | Expenditures | 50,800 | |||||||
12/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,361 | 20/02/2020 | FFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
17/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,624 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:49:40 AM. |