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.) |
07/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 9,000 | 06/01/2020 | OWN/2019-20/P/11 | Expenditures | 62,650 | |||||||
20/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 255,630 | 06/01/2020 | OWN/2019-20/P/17 | Expenditures | 80,000 | |||||||
31/01/2020 | NRDWSP/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:43 AM. |