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.) |
02/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 03/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
02/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 798 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 545 | |||||||
13/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 177 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 545 | |||||||
27/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 608 | |||||||
27/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:05 AM. |