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.) |
01/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 36 | 05/02/2020 | OWN/2019-20/P/25 | Expenditures | 11,525 | |||||||
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 11,507 | 10/02/2020 | OWN/2019-20/P/26 | Expenditures | 2,100 | |||||||
07/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 292,024 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:34 PM. |