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/11 | Direct Receipts | 5,521 | 01/01/2020 | OWN/2019-20/P/29 | Expenditures | 4,675 | |||||||
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 157,030 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,168 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:12 AM. |