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.) |
05/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 600 | 01/01/2020 | OWN/2019-20/P/50 | Expenditures | 7,450 | |||||||
15/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 558,412 | 20/01/2020 | OWN/2019-20/P/51 | Expenditures | 120 | |||||||
20/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 22,158 | 25/01/2020 | OWN/2019-20/P/52 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:32 AM. |