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.) |
20/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 300 | 20/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,350 | |||||||
20/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 225 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 225 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 519,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:32 AM. |