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.) |
01/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,895 | 01/01/2020 | OWN/2019-20/P/13 | Expenditures | 7,895 | |||||||
24/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,295 | 24/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,295 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 228,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:53 PM. |