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.) |
02/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 525 | 06/01/2020 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
03/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,515 | 13/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
06/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 43 | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 2,200 | |||||||
31/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:43 AM. |