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.) |
01/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 3,278 | 01/02/2020 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 640,859 | 01/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,278 | |||||||
18/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 4,815 | 18/02/2020 | OWN/2019-20/P/34 | Expenditures | 4,815 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:55:44 AM. |