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/65 | Direct Receipts | 16,000 | 04/01/2020 | OWN/2019-20/P/9 | Expenditures | 10,000 | 04/01/2020 | OWN/2019-20/C/8 | 1,000 | ||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,904 | 29/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,600 | |||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 347,151 | 29/01/2020 | OWN/2019-20/P/13 | Expenditures | 1,240 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/14 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:04 AM. |