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.) |
06/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 106,000 | 04/01/2020 | OWN/2019-20/P/13 | Expenditures | 141,700 | |||||||
06/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,700 | 15/01/2020 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 278,248 | 15/01/2020 | OWN/2019-20/P/15 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:02:31 AM. |