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.) |
10/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 500 | 10/01/2020 | OWN/2019-20/P/13 | Expenditures | 500 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 208,017 | 21/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
21/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 21/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
24/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 24,000 | 24/01/2020 | OWN/2019-20/P/25 | Expenditures | 24,000 | |||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:32:55 AM. |