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.) |
21/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 22,508 | 08/01/2020 | OWN/2019-20/P/54 | Expenditures | 48,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:22:50 AM. |