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.) |
01/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,300 | 01/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,300 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,809 | 09/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
31/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,054 | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 59,490 | |||||||
31/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,246 | 30/01/2020 | OWN/2019-20/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:35 PM. |