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/29 | Direct Receipts | 5,403 | 30/01/2020 | OWN/2019-20/P/32 | Expenditures | 352 | 15/01/2020 | OWN/2019-20/C/14 | 4,600 | ||||
16/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,986 | Expenditures | 18/01/2020 | OWN/2019-20/C/13 | 2,500 | |||||||
23/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 159,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:03 AM. |