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.) |
24/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,500 | 15/01/2020 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
25/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 7,798 | 30/01/2020 | FFC/2019-20/P/27 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/16 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:59 PM. |