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.) |
06/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 154 | 18/01/2020 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
21/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 12,500 | 24/01/2020 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
24/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 14,650 | 31/01/2020 | OWN/2019-20/P/38 | Expenditures | 5,000 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,997 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:20 PM. |