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/11 | Direct Receipts | 27,335 | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 345 | 29/01/2020 | OWN/2019-20/C/1 | 26,500 | ||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 600,000 | 28/01/2020 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/11 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:15 AM. |