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.) |
10/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 20,000 | 30/01/2020 | OWN/2019-20/P/45 | Expenditures | 4,080 | 10/01/2020 | OWN/2019-20/C/35 | 20,000 | ||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 799,198 | Expenditures | 17/01/2020 | OWN/2019-20/C/23 | 600 | |||||||
17/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:11 AM. |