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.) |
02/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,800 | 02/01/2020 | OWN/2019-20/P/39 | Expenditures | 92 | |||||||
02/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,800 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 53 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 268,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:32 AM. |