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.) |
18/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 248,218 | 18/01/2020 | OWN/2019-20/P/23 | Expenditures | 100 | |||||||
18/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 2,000 | 18/01/2020 | OWN/2019-20/P/24 | Expenditures | 122,000 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 568,206 | 18/01/2020 | OWN/2019-20/P/25 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:04 AM. |