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/33 | Direct Receipts | 10,116 | 03/01/2020 | OWN/2019-20/P/51 | Expenditures | 4,420 | |||||||
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 746,930 | 04/01/2020 | OWN/2019-20/P/52 | Expenditures | 5,696 | |||||||
13/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,995 | 17/01/2020 | OWN/2019-20/P/53 | Expenditures | 5,015 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:40 AM. |