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/11 | Direct Receipts | 12,500 | 10/01/2020 | OWN/2019-20/P/35 | Expenditures | 6,124 | |||||||
31/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,183 | 13/01/2020 | OWN/2019-20/P/36 | Expenditures | 11,472 | |||||||
31/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,450 | 27/01/2020 | OWN/2019-20/P/52 | Expenditures | 10,500 | |||||||
31/01/2020 | TSC/2019-20/R/7 | Direct Receipts | 3,892 | 30/01/2020 | TSC/2019-20/P/13 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:10 AM. |