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.) |
04/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 114,750 | 15/01/2020 | OWN/2019-20/P/19 | Expenditures | 114,750 | |||||||
07/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 20,952 | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 65,565 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:37 AM. |