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.) |
16/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,000 | 01/02/2020 | OWN/2019-20/P/51 | Expenditures | 1,200 | |||||||
21/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 13,394 | 16/02/2020 | OWN/2019-20/P/60 | Expenditures | 6,000 | |||||||
25/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,250 | 20/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,100 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/66 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/67 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:40 PM. |