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.) |
08/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 180 | 03/01/2020 | FFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
17/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 100 | 08/01/2020 | OWN/2019-20/P/27 | Expenditures | 180 | |||||||
21/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | 17/01/2020 | OWN/2019-20/P/28 | Expenditures | 100 | |||||||
21/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 8,585 | 21/01/2020 | OWN/2019-20/P/29 | Expenditures | 200 | |||||||
29/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 640 | 29/01/2020 | OWN/2019-20/P/30 | Expenditures | 640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:34 PM. |