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/23 | Direct Receipts | 4,808 | 01/02/2020 | OWN/2019-20/P/20 | Expenditures | 4,800 | |||||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 595,615 | 17/02/2020 | OWN/2019-20/P/21 | Expenditures | 6,263 | |||||||
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:50 AM. |