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.) |
20/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 480 | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 312,000 | |||||||
20/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 6,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:48 AM. |