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.) |
05/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,500 | 05/01/2020 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 387,612 | 05/01/2020 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
25/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,100 | 25/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:02 PM. |