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.) |
15/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 53,384 | 26/02/2020 | OWN/2019-20/P/6 | Expenditures | 63,000 | 21/02/2020 | OWN/2019-20/C/4 | 53,384 | ||||
24/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 154,628 | 27/02/2020 | FFC/2019-20/P/6 | Expenditures | 6,000 | 27/02/2020 | OWN/2019-20/C/5 | 123,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:25 AM. |