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/6 | Direct Receipts | 92,119 | 03/01/2020 | OWN/2019-20/P/5 | Expenditures | 72,119 | |||||||
03/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 259,102 | 03/01/2020 | OWN/2019-20/P/6 | Expenditures | 259,102 | |||||||
03/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,734 | Expenditures | ||||||||||
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 356,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:50 PM. |