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.) |
20/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,500 | 01/01/2020 | OWN/2019-20/P/36 | Expenditures | 7,000 | |||||||
25/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 02/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
29/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 14,235 | 04/01/2020 | OWN/2019-20/P/38 | Expenditures | 5,000 | |||||||
30/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 541,334 | 20/01/2020 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:21 AM. |