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/29 | Direct Receipts | 287 | 19/01/2020 | OWN/2019-20/P/28 | Expenditures | 2,150 | |||||||
19/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,492 | 25/01/2020 | OWN/2019-20/P/29 | Expenditures | 930 | |||||||
25/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 179,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:20 AM. |