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/7 | Direct Receipts | 4,200 | 04/01/2020 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
18/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,968 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,472 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 345,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:26 PM. |