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.) |
03/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 50,000 | 16/01/2020 | OWN/2019-20/P/11 | Expenditures | 163,099 | |||||||
10/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 491,404 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 376,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:52 PM. |