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.) |
21/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 173.62 | 04/01/2020 | OWN/2019-20/P/48 | Expenditures | 3,630 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 589,793 | 15/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,660 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:49 PM. |