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/24 | Direct Receipts | 2,085 | 04/01/2020 | OWN/2019-20/P/21 | Expenditures | 600 | |||||||
04/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,100 | 20/01/2020 | OWN/2019-20/P/22 | Expenditures | 4,990 | |||||||
20/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,447,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:17 AM. |