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/38 | Direct Receipts | 486 | 10/01/2020 | OWN/2019-20/P/33 | Expenditures | 480 | |||||||
15/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,900 | 15/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 1,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:32 AM. |