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.) |
04/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,912 | 09/01/2020 | OWN/2019-20/P/22 | Expenditures | 24,100 | |||||||
06/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 25 | 14/01/2020 | FFC/2019-20/P/5 | Expenditures | 40,800 | |||||||
06/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:49 PM. |