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.) |
07/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 20/01/2020 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 557,481 | 24/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
20/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 600 | 24/01/2020 | OWN/2019-20/P/31 | Expenditures | 8,400 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/32 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:33 AM. |