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/27 | Direct Receipts | 525 | 04/01/2020 | OWN/2019-20/P/27 | Expenditures | 10,000 | |||||||
30/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,170 | 14/01/2020 | OWN/2019-20/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/29 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:26:34 AM. |