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.) |
13/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 500 | 13/01/2020 | OWN/2019-20/P/12 | Expenditures | 4,700 | |||||||
13/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 720 | 18/01/2020 | OWN/2019-20/P/13 | Expenditures | 4,831 | |||||||
14/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,055 | 18/01/2020 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 14,985 | Expenditures | ||||||||||
15/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 70,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:11 PM. |