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.) |
07/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,200 | 07/01/2020 | OWN/2019-20/P/31 | Expenditures | 45,261 | |||||||
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 109,820 | 07/01/2020 | OWN/2019-20/P/32 | Expenditures | 37,200 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 179,052 | 07/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,062 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:08:24 AM. |