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.) |
04/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 04/02/2020 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/16 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:19 PM. |