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.) |
02/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,614 | 02/01/2020 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
07/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 360 | 24/01/2020 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
16/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 397,664 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:57 AM. |