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/8 | Direct Receipts | 15,300 | 10/01/2020 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/13 | Expenditures | 560 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/20 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/21 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:54 AM. |