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.) |
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 01/01/2020 | OWN/2019-20/P/39 | Expenditures | 3,600 | |||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,300 | 14/01/2020 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
01/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,500 | 20/01/2020 | FFC/2019-20/P/43 | Expenditures | 12,484 | |||||||
24/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,000 | 20/01/2020 | OWN/2019-20/P/41 | Expenditures | 348 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:52 PM. |