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/20 | Direct Receipts | 7,000 | 21/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
21/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,500 | 21/01/2020 | OWN/2019-20/P/49 | Expenditures | 5,100 | |||||||
21/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 10,099 | 21/01/2020 | OWN/2019-20/P/50 | Expenditures | 5,000 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 329,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:14:53 AM. |