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.) |
22/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,707 | 22/01/2020 | OWN/2019-20/P/60 | Expenditures | 207 | 22/01/2020 | OWN/2019-20/C/13 | 5,500 | ||||
29/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 37,838 | 24/01/2020 | OWN/2019-20/P/61 | Expenditures | 7,000 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 661,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:49 AM. |