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.) |
13/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,400 | 14/01/2020 | OWN/2019-20/P/23 | Expenditures | 4,900 | |||||||
14/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,611 | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 111,192 | |||||||
14/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,000 | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 166,841 | |||||||
23/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:06 PM. |