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.) |
05/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,000 | 05/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
27/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,800 | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 15,300 | |||||||
27/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 100 | 27/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,800 | |||||||
27/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 49 | 27/01/2020 | OWN/2019-20/P/32 | Expenditures | 100 | |||||||
27/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 127,500 | 27/01/2020 | OWN/2019-20/P/43 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:15 PM. |