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.) |
18/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,314 | 14/01/2020 | FFC/2019-20/P/8 | Expenditures | 118 | |||||||
21/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 12,046 | 14/01/2020 | FFC/2019-20/P/9 | Expenditures | 105,724 | |||||||
21/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 81,441 | 21/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,600 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:05 AM. |