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.) |
06/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,928 | 06/01/2020 | OWN/2019-20/P/111 | Expenditures | 1,160 | |||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,022,524 | 06/01/2020 | OWN/2019-20/P/112 | Expenditures | 560 | |||||||
30/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 3,620 | 06/01/2020 | OWN/2019-20/P/113 | Expenditures | 208 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/123 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:51 AM. |