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/13 | Direct Receipts | 10,000 | 20/01/2020 | OWN/2019-20/P/13 | Expenditures | 6,000 | |||||||
12/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,610 | Expenditures | ||||||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 251,418 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:48 AM. |