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/26 | Direct Receipts | 700 | 03/01/2020 | OWN/2019-20/P/22 | Expenditures | 700 | |||||||
04/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 209,208 | 11/01/2020 | OWN/2019-20/P/23 | Expenditures | 900 | |||||||
11/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 900 | 22/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
22/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:55 PM. |