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.) |
13/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,387 | 13/01/2020 | OWN/2019-20/P/53 | Expenditures | 2,450 | |||||||
13/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,146 | 16/01/2020 | OWN/2019-20/P/41 | Expenditures | 6,570 | |||||||
16/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 600 | 27/01/2020 | OWN/2019-20/P/54 | Expenditures | 2,117 | |||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 224,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:36 PM. |