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.) |
16/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,200 | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 177 | |||||||
17/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,800 | 16/01/2020 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
18/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 17/01/2020 | OWN/2019-20/P/15 | Expenditures | 1,220 | |||||||
20/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 200 | 17/01/2020 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:28 PM. |