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/18 | Direct Receipts | 1,800 | 07/02/2020 | OWN/2019-20/P/9 | Expenditures | 21,720 | 07/02/2020 | OWN/2019-20/C/11 | 1,800 | ||||
15/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,115 | 10/02/2020 | FFC/2019-20/P/2 | Expenditures | 30,260 | 15/02/2020 | OWN/2019-20/C/12 | 4,115 | ||||
25/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 13,650 | Expenditures | 25/02/2020 | OWN/2019-20/C/13 | 13,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:48 PM. |