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.) |
03/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 24/01/2020 | OWN/2019-20/P/51 | Expenditures | 10,000 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 358,335 | 29/01/2020 | OWN/2019-20/P/52 | Expenditures | 5,000 | |||||||
16/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:40 AM. |