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.) |
02/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,500 | 02/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
17/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,000 | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
31/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,268 | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 2,500 | |||||||
31/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 500 | 31/01/2020 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:50 PM. |