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.) |
10/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 47,441 | 11/02/2020 | OWN/2019-20/P/46 | Expenditures | 9,500 | |||||||
10/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 55,702 | 25/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,500 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:27 AM. |