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.) |
27/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,000 | 10/01/2020 | OWN/2019-20/P/1 | Expenditures | 6,600 | |||||||
27/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,500 | 10/01/2020 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/4 | Expenditures | 103,545 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 40,648 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 88,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:23 PM. |