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.) |
17/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 5,361 | 17/01/2020 | OWN/2019-20/P/54 | Expenditures | 1,003 | |||||||
17/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 100 | 20/01/2020 | OWN/2019-20/P/52 | Expenditures | 2,500 | |||||||
20/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 7,800 | 31/01/2020 | OWN/2019-20/P/53 | Expenditures | 2,550 | |||||||
27/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:46 AM. |