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.) |
10/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,175 | 01/01/2020 | OWN/2019-20/P/43 | Expenditures | 12,550 | |||||||
10/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 7,612 | 05/01/2020 | FFC/2019-20/P/18 | Expenditures | 45,000 | |||||||
30/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,000 | 30/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
30/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 21,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:29 PM. |