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/11 | Direct Receipts | 1,000 | 01/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 948,432 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:09 PM. |