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.) |
04/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,671 | 09/01/2020 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 369,849 | 16/01/2020 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
09/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,600 | 27/01/2020 | FFC/2019-20/P/27 | Expenditures | 49,900 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:40 AM. |