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.) |
13/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 185 | 13/01/2020 | OWN/2019-20/P/20 | Expenditures | 185 | |||||||
19/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 300 | 14/01/2020 | FFC/2019-20/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/01/2020 | OWN/2019-20/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:39 PM. |