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.) |
18/01/2020 | F4/2019-20/R/2 | Direct Receipts | 20,000 | 13/01/2020 | OWN/2019-20/P/37 | Expenditures | 78,377 | |||||||
18/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 100 | 27/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,940 | |||||||
29/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 340 | 29/01/2020 | OWN/2019-20/P/39 | Expenditures | 515 | |||||||
29/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 29,800 | 30/01/2020 | OWN/2019-20/P/40 | Expenditures | 3,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:48 AM. |