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.) |
23/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 03/01/2020 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 30,390 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/23 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:24:32 AM. |