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.) |
20/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,600 | 20/03/2020 | OWN/2019-20/P/36 | Expenditures | 1,450 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,870 | 20/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 20/03/2020 | OWN/2019-20/P/38 | Expenditures | 100 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 20/03/2020 | OWN/2019-20/P/39 | Expenditures | 50 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 50,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:28 AM. |