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.) |
22/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 2,731,600 | 22/01/2020 | OWN/2019-20/P/1 | Expenditures | 7,000 | |||||||
22/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 7,279 | 29/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
22/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 10,084 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:55 AM. |