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.) |
08/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 179 | 16/01/2020 | OWN/2019-20/P/42 | Expenditures | 4,000 | |||||||
08/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 960 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 310,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:43 PM. |