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.) |
14/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 500 | 14/01/2020 | OWN/2019-20/P/24 | Expenditures | 500 | |||||||
21/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,585 | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
27/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,550 | 27/01/2020 | OWN/2019-20/P/25 | Expenditures | 4,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:37 PM. |