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.) |
02/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,152 | 02/01/2020 | OWN/2019-20/P/40 | Expenditures | 8,824 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 372,343 | 02/01/2020 | OWN/2019-20/P/41 | Expenditures | 8,824 | |||||||
31/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,602 | 02/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:39 AM. |