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.) |
02/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 200 | 02/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
12/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,063 | 23/01/2020 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
12/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 105 | 25/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,330 | |||||||
29/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 150 | 27/01/2020 | OWN/2019-20/P/37 | Expenditures | 600 | |||||||
29/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 727 | 29/01/2020 | OWN/2019-20/P/38 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:47 PM. |