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.) |
24/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 150 | 07/01/2020 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
24/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 100 | 07/01/2020 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
29/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 597,974 | 24/01/2020 | OWN/2019-20/P/16 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:55 PM. |