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.) |
09/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,400 | 29/01/2020 | OWN/2019-20/P/31 | Expenditures | 48,000 | |||||||
24/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 192,000 | 29/01/2020 | OWN/2019-20/P/32 | Expenditures | 48,000 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 35,397 | 29/01/2020 | OWN/2019-20/P/33 | Expenditures | 48,000 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/34 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:42 AM. |