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/18 | Direct Receipts | 24,562 | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 118 | |||||||
14/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,362 | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 354 | |||||||
16/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 25,178 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:28 AM. |