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.) |
01/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 25,000 | 01/01/2020 | OWN/2019-20/P/126 | Expenditures | 25,000 | |||||||
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 889,746 | 06/01/2020 | OWN/2019-20/P/127 | Expenditures | 1,200 | |||||||
08/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:43 AM. |