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.) |
07/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 1,000 | 01/01/2020 | OWN/2019-20/P/41 | Expenditures | 2,500 | |||||||
07/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 756 | 07/01/2020 | OWN/2019-20/P/42 | Expenditures | 820 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 219,938 | 07/01/2020 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/45 | Expenditures | 180 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:40 AM. |