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.) |
21/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,500 | 20/01/2020 | OWN/2019-20/P/35 | Expenditures | 3,325 | |||||||
21/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,000 | 21/01/2020 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/48 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/49 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:06:28 AM. |