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.) |
10/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,632 | 14/01/2020 | OWN/2019-20/P/36 | Expenditures | 17.7 | 21/01/2020 | OWN/2019-20/C/8 | 5,000 | ||||
21/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,000 | 15/01/2020 | OWN/2019-20/P/25 | Expenditures | 7,000 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 133,877 | 15/01/2020 | OWN/2019-20/P/33 | Expenditures | 4,450 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/34 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:43 PM. |