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/11 | Direct Receipts | 10,548 | 14/01/2020 | OWN/2019-20/P/26 | Expenditures | 9,560 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,539 | 14/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,050 | |||||||
31/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 23,600 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:34 AM. |