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.) |
13/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 274,486 | 18/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,280 | 27/01/2020 | OWN/2019-20/P/20 | Expenditures | 242,809 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/21 | Expenditures | 34.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:46:36 PM. |