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.) |
21/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,900 | 21/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,920 | |||||||
21/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,100 | 21/01/2020 | OWN/2019-20/P/57 | Expenditures | 1,030 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 233,932 | 21/01/2020 | OWN/2019-20/P/58 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/59 | Expenditures | 70 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/60 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:09 PM. |