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/1 | Direct Receipts | 5,920 | 07/01/2020 | OWN/2019-20/P/1 | Expenditures | 2,250 | |||||||
27/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 808,500 | 07/01/2020 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/3 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:13 PM. |