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.) |
27/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 900 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 9,550 | |||||||
27/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 42 | 04/02/2020 | OWN/2019-20/P/37 | Expenditures | 10,000 | |||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,000 | 27/02/2020 | OWN/2019-20/P/31 | Expenditures | 8,000 | |||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:12 PM. |