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.) |
07/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 07/02/2020 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
13/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,488 | 15/02/2020 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
15/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 500 | 25/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:28 AM. |