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.) |
22/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,909 | 22/01/2020 | OWN/2019-20/P/29 | Expenditures | 30 | 22/01/2020 | OWN/2019-20/C/2 | 2,909 | ||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,199 | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 3,000 | 30/01/2020 | OWN/2019-20/C/3 | 7,199 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:20 AM. |