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.) |
04/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,420 | 07/01/2020 | OWN/2019-20/P/15 | Expenditures | 573 | |||||||
07/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,110 | 09/01/2020 | OWN/2019-20/P/16 | Expenditures | 12,200 | |||||||
07/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,463 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 625,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:06:02 AM. |