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/93 | Direct Receipts | 2,000 | 01/01/2020 | OWN/2019-20/P/79 | Expenditures | 5,600 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 707,443 | 02/01/2020 | OWN/2019-20/P/80 | Expenditures | 5,400 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/81 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/93 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:54 PM. |