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.) |
07/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,600 | 07/01/2020 | OWN/2019-20/P/14 | Expenditures | 2,600 | |||||||
07/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,200 | 07/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,200 | |||||||
22/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,200 | 22/01/2020 | OWN/2019-20/P/15 | Expenditures | 3,200 | |||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 640,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:00 AM. |