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/23 | Direct Receipts | 3,380 | 09/01/2020 | OWN/2019-20/P/31 | Expenditures | 7,444 | |||||||
01/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,380 | 11/01/2020 | FFC/2019-20/P/6 | Expenditures | 4,300 | |||||||
01/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,600 | 15/01/2020 | FFC/2019-20/P/7 | Expenditures | 3,200 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 256,177 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:15 PM. |