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.) |
08/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,000 | 08/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
20/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 10,000 | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 42,770 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:35 AM. |