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.) |
03/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 1,000 | 03/02/2020 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
03/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 451,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:16:39 AM. |