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.) |
07/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 835 | 07/01/2020 | OWN/2019-20/P/33 | Expenditures | 835 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 757,167 | 23/01/2020 | OWN/2019-20/P/34 | Expenditures | 4,050 | |||||||
31/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 225 | 31/01/2020 | OWN/2019-20/P/35 | Expenditures | 225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:54 AM. |