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.) |
02/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 300 | 02/01/2020 | OWN/2019-20/P/15 | Expenditures | 300 | |||||||
22/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 72,000 | 31/01/2020 | OWN/2019-20/P/25 | Expenditures | 24,000 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 480,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:53 AM. |