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.) |
27/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 23,200 | 09/01/2020 | OWN/2019-20/P/49 | Expenditures | 2,500 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 355,774 | 17/01/2020 | OWN/2019-20/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 53,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:39 AM. |