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/55 | Direct Receipts | 1,762 | 04/01/2020 | OWN/2019-20/P/21 | Expenditures | 4,600 | |||||||
20/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 16,720 | 20/01/2020 | FFC/2019-20/P/3 | Expenditures | 176,600 | |||||||
29/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 14,840 | 20/01/2020 | OWN/2019-20/P/24 | Expenditures | 10 | |||||||
30/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 339,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:01 PM. |