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.) |
01/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 67,106.8 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 51,974 | 05/01/2020 | OWN/2019-20/C/3 | 103,022.84 | ||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/10 | Expenditures | 115,200 | 05/01/2020 | OWN/2019-20/C/4 | 25,791 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/9 | Expenditures | 115,200 | 05/01/2020 | OWN/2019-20/C/5 | 49,862.96 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:23 AM. |