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.) |
01/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 99 | 16/01/2020 | OWN/2019-20/P/65 | Expenditures | 225 | |||||||
16/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,350 | 16/01/2020 | OWN/2019-20/P/66 | Expenditures | 1,125 | |||||||
29/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 11,068 | 29/01/2020 | FFC/2019-20/P/24 | Expenditures | 50,000 | |||||||
30/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 525,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:20 PM. |